Civic Intelligence

United Suffolk Sheep Association

EIN 43-0682334 • 501(c)5 • Holland, IA

Profile

To define, register, promote and improve the suffolk breed. To provide leadership for the advancement and future of the enitre u.s. Sheep industry.

PO Box 121Holland, IA 50642

www.suffolks.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

51%

Faster revenue growth than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$303,681

Up $29,937 (+11%) from 2024

Liabilities

Up

$3,859

Up $1,092 (+39%) from 2024

Net Assets

Up

$299,822

Up $28,845 (+11%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$263,317

Up $88,763 (+51%) from 2024

Expenses

Up

$259,818

Up $55,069 (+27%) from 2024

Net Income

Up

$3,499

Up $33,694 (+112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2011: $206,235Liabilities 2011: $5,110Net Assets 2011: $201,1252011Assets 2012: $244,791Liabilities 2012: $1,643Net Assets 2012: $243,1482012Assets 2013: $257,800Liabilities 2013: $1,666Net Assets 2013: $256,1342013Assets 2014: $263,107Liabilities 2014: $1,426Net Assets 2014: $261,6812014Assets 2015: $256,824Liabilities 2015: $4,665Net Assets 2015: $252,1592015Assets 2016: $265,010Liabilities 2016: $1,641Net Assets 2016: $263,3692016Assets 2017: $282,296Liabilities 2017: $1,694Net Assets 2017: $280,6022017Assets 2018: $279,272Liabilities 2018: $1,657Net Assets 2018: $277,6152018Assets 2019: $278,284Liabilities 2019: $1,491Net Assets 2019: $276,7932019Assets 2020: $293,436Liabilities 2020: $2,105Net Assets 2020: $291,3312020Assets 2021: $345,249Liabilities 2021: $1,589Net Assets 2021: $343,6602021Assets 2022: $263,573Liabilities 2022: $2,944Net Assets 2022: $260,6292022Assets 2023: $244,810Liabilities 2023: $2,979Net Assets 2023: $241,8312023Assets 2024: $273,744Liabilities 2024: $2,767Net Assets 2024: $270,9772024Assets 2025: $303,681Liabilities 2025: $3,859Net Assets 2025: $299,8222025

Highlighted filing

2025

Assets$303,681
Liabilities$3,859
Net Assets$299,822
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $171,619Expenses 2011: $237,148Net Income 2011: -$65,5292011Revenue 2012: $186,901Expenses 2012: $144,878Net Income 2012: $42,0232012Expenses 2013: $148,7322013Revenue 2014: $150,305Expenses 2014: $144,758Net Income 2014: $5,5472014Revenue 2015: $132,103Expenses 2015: $141,625Net Income 2015: -$9,5222015Revenue 2016: $152,195Expenses 2016: $158,231Net Income 2016: -$6,0362016Revenue 2017: $157,689Expenses 2017: $151,441Net Income 2017: $6,2482017Revenue 2018: $148,684Expenses 2018: $158,941Net Income 2018: -$10,2572018Revenue 2019: $144,990Expenses 2019: $137,821Net Income 2019: $7,1692019Revenue 2020: $117,458Expenses 2020: $114,886Net Income 2020: $2,5722020Revenue 2021: $149,278Expenses 2021: $143,190Net Income 2021: $6,0882021Revenue 2022: $154,654Expenses 2022: $177,513Net Income 2022: -$22,8592022Revenue 2023: $145,391Expenses 2023: $191,510Net Income 2023: -$46,1192023Revenue 2024: $174,554Expenses 2024: $204,749Net Income 2024: -$30,1952024Revenue 2025: $263,317Expenses 2025: $259,818Net Income 2025: $3,4992025

Highlighted filing

2025

Revenue$263,317
Expenses$259,818
Net Income$3,499
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,681
Liabilities
$3,859
Net assets
$299,822
Revenue
$263,317
Expenses
$259,818
Net income
$3,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$2.63$2.60$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$1.75$2.05$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$1.45$1.92$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$1.55$1.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.44$1.49$1.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.17$1.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$1.45$1.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.78$1.49$1.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.81$1.58$1.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$1.52$1.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$1.32$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$1.50$1.45$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.56$1.49
2012Summary only. Only limited summary data is available for this year.$2.45$0.02$2.43$1.87$1.45$0.42
2011Summary only. Only limited summary data is available for this year.$2.06$0.05$2.01$1.72$2.37$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.0
Gross Receipts
$266,556
Mission and Program Overview

Mission

To define, register, promote and improve the suffolk breed. To provide leadership for the advancement and future of the enitre u.s. Sheep industry.

Registrations, transfers, pedigree research and certification of suffolk sheep belonging to members of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$259,377$256,735▼ $2,642
Cash and Non-Interest-Bearing Accounts$11,803$43,514▲ $31,711
Accounts Receivable$2,564$3,432▲ $868
Total Assets$273,744$303,681▲ $29,937
Liabilities
Accounts Payable and Accrued Expenses$2,767$3,859▲ $1,092
Total Liabilities$2,767$3,859▲ $1,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,977$299,822▲ $28,845
Total Net Assets Fund Balance$270,977$299,822▲ $28,845
Total Liabilities and Net Assets / Fund Balance$273,744$303,681▲ $29,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,760$24,760
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda EvertsExecutive DiFT$53,364$1,601$54,965

Board Members and Trustees

NameTitle
Dennis SorensenPresident
Bill ZwyersDirector
Chris AuvilleDirector
Diane RussellDirector
Isaac SwortzelDirector
Joe EmenheiserDirector
John BaglienDirector
John ScottDirector
Kathy Krafka HarkemaDirector
Lloyd MccabeDirector
Michael JensenDirector
Carol HeupelTreasurer
Jack BlattnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,400
Program Service Revenue
$196,374
Investment Income
$5,288
Other Revenue
$9,255
All Other Contributions
$52,400
Change in Net Assets
$3,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,873
Salaries, Compensation, and Employee Benefits$64,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$68,771
Current Officers, Directors, Trustees, and Key Employees---$60,416
All Other Expenses---$17,865
Travel---$10,679
Advertising---$5,236
Insurance---$5,177
Payroll Taxes---$4,529
Fees for Services Accounting---$4,170
Other Expenses---$3,963
Occupancy---$3,310
Fees for Service Investment Mgmnt Fees---$3,276
Conferences and Meetings---$398
Total Functional Expenses$0$0$0$259,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that vote on the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“Election of members and their rights, board of directors voted on by members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive committee including the president, vice president, and treasurer and the association secretary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation: all documents of the organization are available upon request to the corporate office.”

Filing and Contact Details

Filer

Filer Name
United Suffolk Sheep Association
EIN
43-0682334
Phone
6416845291
Address
PO BOX 121, HOLLAND, IA 50642

Signing Officer

Name
Carol Heupel
Title
Treasurer
Phone
6416845291
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Sorensen
Formed
1963
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
30

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
323 JEFFERSON STREET, BURLINGTON, IA 52601
Preparer
Keely S Keitzer CPA
Phone
3197539877
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT VOTE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS, BOARD OF DIRECTORS VOTED ON BY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE INCLUDING THE PRESIDENT, VICE PRESIDENT, AND TREASURER AND THE ASSOCIATION SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST TO THE CORPORATE OFFICE.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED SUFFOLK SHEEP ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT CPAS AND ADVISORS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197539877
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEELY S KEITZER CPA
ReturnHeader/ReturnTs02025-12-22T13:15:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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