Civic Intelligence

Southern Iowa Forage & Livestock

EIN 42-1356806 • 501(c)3 • Corning, IA

Profile

Research & education of grazing

603 7th StreetCorning, IA 50841

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-769%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$97,939

Down $4,376 (-4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$97,939

Down $4,376 (-4.3%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$569

Down $7,690 (-93%) from 2016

Expenses

Down

$4,945

Down $1,451 (-23%) from 2016

Net Income

Down

-$4,376

Down $6,239 (-335%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $107,241Liabilities 2011: $02011Assets 2012: $99,606Liabilities 2012: $02012Assets 2013: $96,648Liabilities 2013: $02013Assets 2014: $100,127Liabilities 2014: $0Net Assets 2014: $100,1272014Assets 2015: $100,452Liabilities 2015: $0Net Assets 2015: $100,4522015Assets 2016: $102,315Liabilities 2016: $0Net Assets 2016: $102,3152016Assets 2017: $97,939Liabilities 2017: $0Net Assets 2017: $97,9392017

Highlighted filing

2017

Assets$97,939
Liabilities$0
Net Assets$97,939
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $22,466Expenses 2011: $17,462Net Income 2011: $5,0042011Revenue 2012: $3,583Expenses 2012: $11,218Net Income 2012: -$7,6352012Revenue 2013: $11,173Expenses 2013: $14,131Net Income 2013: -$2,9582013Revenue 2014: $10,991Expenses 2014: $7,512Net Income 2014: $3,4792014Revenue 2015: $5,117Expenses 2015: $4,792Net Income 2015: $3252015Revenue 2016: $8,259Expenses 2016: $6,396Net Income 2016: $1,8632016Revenue 2017: $569Expenses 2017: $4,945Net Income 2017: -$4,3762017

Highlighted filing

2017

Revenue$569
Expenses$4,945
Net Income-$4,376
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,939
Liabilities
$0
Net assets
$97,939
Revenue
$569
Expenses
$4,945
Net income
-$4,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.11$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.04$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.22$0.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$569
Mission and Program Overview

Mission

Research & education of grazing

Program Services

DescriptionGrantsExpenses
RESEARCH & EDUCATION OF GRAZING$4,945-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN PETERSONBoard Member-$0--
LYLE FREYBoard Member-$0--
CHRIS NELSONBoard Member-$0--
JERRY PECKHAMBoard Member-$0--
RICK SPRAGUEBoard Member-$0--
MIKE OLIVEBoard Member-$0--
BILL RILEYBoard Member-$0--
DOUG DAVENPORTBoard Member-$0--
HOWARD ANDERSONBoard Member-$0--
LELAND SHIPLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Southern Iowa Forage & Livestock
EIN
42-1356806
Phone
7126212785
Address
603 7TH STREET, CORNING, IA 50841

Signing Officer

Name
Brian Peterson
Title
Chairman
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Boelman Shaw and Company LLC
Address
1031 Office Park Rd 4, West Des Moines, IA 50265
Preparer
David L Boelman CPA
Phone
5152251185
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $270”

Other Expenses.1007

“Conferences, Conventions, and Meetings $75”

Other Expenses.1012

“Insurance $863”

Other Expenses.1

“DRILL MISC $1637”

Other Expenses.2

“MISC $1122”

Other Expenses.3

“DRILL MILEAGE $572”

Other Expenses.4

“TAX PREP $210”

Other Expenses.5

“FEEDER CALF PROGRAM $184”

Raw XML Appendix174 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/PersonNm0BRIAN PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06413223184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 7TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4376
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0569
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0569
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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/PersonNm0BRIAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYLE FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY PECKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE OLIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOWARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LELAND SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH & EDUCATION OF GRAZING
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH & EDUCATION OF GRAZING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04945
IRS990EZ/TotalProgramServiceExpensesAmt04945
IRS990EZ/TotalRevenueAmt0569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017553
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022028
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011173
IRS990ScheduleA/Total509Grp/TotalAmt022028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRILL MISC $1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRILL MILEAGE $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREP $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEEDER CALF PROGRAM $184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN IOWA FORAGE & LIVESTOCK
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0421356806
ReturnHeader/Filer/PhoneNum07126212785
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371542856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOELMAN SHAW AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 Office Park Rd 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050265
ReturnHeader/PreparerPersonGrp/PhoneNum05152251185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Boelman CPA
ReturnHeader/ReturnTs02018-05-03T10:16:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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