Civic Intelligence

Us Livestock Genetics Exports Inc

990 • Fiscal year 2017 • EIN 43-1675167

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

522 Springdale St Suite 102Mount Horeb, WI 53572

(608) 437-2020

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-0.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$96,456

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

8.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$380,762

Up $29,852 (+8.5%) from 2016

Net Assets

Down

$305,494

Down $11,035 (-3.5%) from 2016

Liabilities

Up

$75,268

Up $40,887 (+119%) from 2016

Revenue

Up

$2,086,913

Up $26,207 (+1.3%) from 2016

Expenses

Up

$2,100,353

Up $32,042 (+1.5%) from 2016

Net Income

Down

-$13,440

Down $5,835 (-77%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $260,661Liabilities 2011: $35,465Net Assets 2011: $225,1962011Assets 2012: $386,493Liabilities 2012: $136,406Net Assets 2012: $250,0872012Assets 2013: $353,893Liabilities 2013: $85,100Net Assets 2013: $268,7932013Assets 2014: $342,106Liabilities 2014: $43,198Net Assets 2014: $298,9082014Assets 2015: $346,072Liabilities 2015: $28,299Net Assets 2015: $317,7732015Assets 2016: $350,910Liabilities 2016: $34,381Net Assets 2016: $316,5292016Assets 2017: $380,762Liabilities 2017: $75,268Net Assets 2017: $305,4942017Assets 2018: $306,473Liabilities 2018: $103,728Net Assets 2018: $202,7452018Assets 2019: $473,415Liabilities 2019: $32,577Net Assets 2019: $440,8382019Assets 2020: $617,567Liabilities 2020: $18,887Net Assets 2020: $598,6802020Assets 2021: $632,752Liabilities 2021: $26,742Net Assets 2021: $606,0102021Assets 2022: $584,809Liabilities 2022: $122,921Net Assets 2022: $461,8882022Assets 2023: $552,216Liabilities 2023: $127,919Net Assets 2023: $424,2972023Assets 2024: $620,481Liabilities 2024: $242,446Net Assets 2024: $378,0352024

Highlighted filing

2017

Assets$380,762
Liabilities$75,268
Net Assets$305,494

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,263,618Expenses 2011: $2,240,017Net Income 2011: $23,6012011Revenue 2012: $2,208,250Expenses 2012: $2,189,219Net Income 2012: $19,0312012Revenue 2013: $1,983,448Expenses 2013: $1,957,967Net Income 2013: $25,4812013Revenue 2014: $2,139,381Expenses 2014: $2,111,602Net Income 2014: $27,7792014Revenue 2015: $2,236,465Expenses 2015: $2,208,743Net Income 2015: $27,7222015Revenue 2016: $2,060,706Expenses 2016: $2,068,311Net Income 2016: -$7,6052016Revenue 2017: $2,086,913Expenses 2017: $2,100,353Net Income 2017: -$13,4402017Revenue 2018: $2,810,612Expenses 2018: $2,915,702Net Income 2018: -$105,0902018Revenue 2019: $3,005,002Expenses 2019: $2,767,987Net Income 2019: $237,0152019Revenue 2020: $3,655,249Expenses 2020: $3,498,464Net Income 2020: $156,7852020Revenue 2021: $2,211,853Expenses 2021: $2,204,379Net Income 2021: $7,4742021Revenue 2022: $2,598,347Expenses 2022: $2,626,713Net Income 2022: -$28,3662022Revenue 2023: $3,022,303Expenses 2023: $3,091,758Net Income 2023: -$69,4552023Revenue 2024: $2,881,724Expenses 2024: $2,943,312Net Income 2024: -$61,5882024

Highlighted filing

2017

Revenue$2,086,913
Expenses$2,100,353
Net Income-$13,440
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,151,702
Mission and Program Overview

Mission

To administer and operate foreign market development and market access program activities as authorized by the United States Department of Agriculture, Foreign Agriculture Service and Commodity Credit Corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$247,848$122,873▼ $124,975
Prepaid Expenses and Deferred Charges$45,909$96,484▲ $50,575
Cash and Non-Interest-Bearing Accounts$470$88,841▲ $88,371
Accounts Receivable$52,022$59,910▲ $7,888
Land, Buildings, and Equipment, Net$4,661$9,854▲ $5,193
Total Assets$350,910$380,762▲ $29,852
Other Assets Total-$2,800-
Liabilities
Accounts Payable and Accrued Expenses$24,381$46,789▲ $22,408
Mortgage Notes Payable Secured by Investment Property-$20,979-
Deferred Revenue$10,000$7,500▼ $2,500
Total Liabilities$34,381$75,268▲ $40,887
Net Assets / Fund Balance
Unrestricted Net Assets$316,529$305,494▼ $11,035
Total Net Assets Fund Balance$316,529$305,494▼ $11,035
Total Liabilities and Net Assets / Fund Balance$350,910$380,762▲ $29,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,854$3,928$13,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PhillipsFormer PresidentFT$84,206$12,250$96,456

Board Members and Trustees

NameTitle
Chauncey MorrisChair
Stan GarbaczThird Chair
Martin SieberPresident
Cherie BayerVice Chair
Darrel DegrofftDirector
Doug NewcomDirector
Jay WeikerDirector
Marty EarnheartDirector
Tommy PerkinsDirector
Tony ClaytonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,806,014
Program Service Revenue
$279,998
Investment Income
$901
Other Revenue
$0
Change in Net Assets
$-13,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,405
Total Revenue per Audited Statements
$2,089,318
Total Revenue per Form 990
$2,086,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,806,014
Salaries, Compensation, and Employee Benefits$203,530
Other Expenses$90,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,762,287
Current Officers, Directors, Trustees, and Key Employees---$150,490
Grants to Domestic Individuals---$43,727
Other Salaries and Wages---$26,060
Travel---$17,579
Other Employee Benefits---$16,658
Occupancy---$15,834
Conferences and Meetings---$14,198
Payroll Taxes---$10,322
Fees for Services Accounting---$6,325
Office Expenses---$6,293
Insurance---$5,407
All Other Expenses---$2,020
Depreciation Depletion---$1,954
Other Expenses---$1,950
Fees for Services Other---$847
Advertising---$686
Interest---$12
Total Functional Expenses$0$0$0$2,100,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,100,353
Total Expenses per Audited Statements$2,100,353
Total Expenses per Form 990$2,100,353
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Assoc of Animal BreedersColumbia, MO-Market Development$237,606
Holstein Association USABonduel, WI-Market Development$165,609
American Quarter Horse AssocAmarillo, TX-Market Development$147,530
Kentucky Thoroughbred AssociationLexington, KY-Market Development$102,549
National Swine RegistryWest Lafayete, IN-Market Development$78,488
American Paint Horse AssociationFort Worth, TX-Market Development$76,296
Beefmaster Breeders UnitedSan Antonio, TX-Makret Development$58,661
Illinois Dept of AgricultureSpringfiedl, IL-Market Development$53,682
Nebraska Dept of AgricultureLincoln, NE-Market Development$49,665
Wisconsin Dept of AgricultureMadison, WI-Market Development$41,690
American Jersey Cattle AssociationReynoldsburg, OH-Market Development$37,261
Montana Dept of AgricultureHelena, MT-Market Development$36,358
Florida Thoroughbred BreedersOcala, FL-Market Development$36,287
American Brahman Breeders AssociationHouston, TX-Market Development$35,796
International Brangus BreederSan Antonio, TX-Market Development$29,735
American Miniature Horse AssociationAlvarado, TX-Market Development$27,783
Appalossa Horse ClubMoscow, ID-Market Development$27,650
Missouri Dept of AgricultureJefferson City, MO-Market Development$25,210
American Simmental AssocBozeman, MT-Market Development$25,029
Ohio Livestock & Genetic ExpoGreenville, OH-Market Development$23,625
Kansas Department of AgricultureManhattan, KS-Market Development$23,354
New Mexico Dept of AgricultureLas Cruces, NM-Makret Develoment$22,668
Texas Dept of AgricultureAustin, TX-Market Development$20,318
New Generation GeneticsFort Atkinson, WI-Market Development$19,371
Santa Gertrudis Breeders IntlKingsville, TX-Market Development$19,171
Maryland Dept of AgricultureAnnapolis, MD-Market Development$18,901
Tennessee Walking Horse BreedLewisburg, TN-Market Development$18,623
Genovations IncLodi, WI-Market Development$17,952
Percheron Horse AssociationFredrickson, OH-Makret Development$17,390
Colorado Dept of AgricultureLakewood, CO-Market Development$16,703
Arabian Horse AssocAurora, CO-Market Development$13,106
Livestock Exporters Association of the USAChicago, IL-Market Development$13,052
American Guernsey AssociationColumbus, OH-Market Development$12,280
Ayrshire Breeders AssocColumbus, OH-Market Development$11,625
Senepol Cattle Breeders AssociationWilminton, NC-Market Development$10,973
Nevada Department of AgricultureSparks, NV-Market Development$9,816
American-intl Charolais AssocKansas City, MO-Market Development$9,659
Idaho Dept of AgricultureBoise, ID-Market Development$8,740
Brown Swiss Cattle BreedersBeloit, WI-Market Development$8,006
American Milking Shorthorn SocietyUnion City, PA-Market Development$7,956
Paradocs Embryo Transfer IncGreen Bay, WI-Market Development$7,000
American Embryo Transfer AssociationChampaign, IL-Market Development$6,069
Florida Department of Agrigulture and Consumer ServicesTallahassee, FL-Market Development$5,617
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

According to the bylaws of the association, membership is available to any applicant interested in promoting and supporting the foreign market development programs, supporting the puposes and objectives of this organization, and who will contribute to its support financially in the amounts and under such terms and conditions as the board may determine, shall be eligible for membership within the appropriate class and as determined by the board. All qualified applicants for membership shall be presented to the board of directors for acceptance or rejection. A majority vote of the directors present and voting shall be required for the election of an applicant to membership.

Form 990, Part VI, Section A, Line 7A

At each annual meeting, the members of the assoication elect directors.

Form 990, Part VI, Section A, Line 7B

Directors may be removed from office only by a vote of two-thirds of the directors. Notice of the proposed removal shall be given to all directors of the organization prior to action thereon. An officer may be removed by a vote of a majority of the entire board of directors whenever, in its judgement, the best interests of the organization. In addition, the bylaws may be amended by a majority vote of the voting delegates at the annual meeting, or at a special meeting called for that purpose, provided that notice of the nature of the proposed amendment or amendments is included in the call and notice of meeting.

Form 990, Part VI, Section B, Line 11B

Each member of the board of directors was provided with a copy of form 990 prior to its filing with the irs, along with a copy of the annual audited financial statemetns.

Form 990, Part VI, Section B, Line 12C

The board has adopted a written "ethical business conduct policy/conflict of interest" to serve as a guideline while monitoring and enforcing compliance.

Form 990, Part VI, Section B, Line 15A

The board annually reviews and approves the president's compensation package. Considering that a majority of the members of the organization, are also tax-exempt organizations, the board of directors is able to compare the president's compensation to that of personnel within their own organizations to determine whether or not the compensation is reasonable and comparable. This review and approval process and their decision regarding the compensation package is duly noted and approved in the minutes to the board of directors meeting.

Form 990, Part VI, Section C, Line 19

The association's governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
US Livestock Genetics Export Inc
EIN
43-1675167
Phone
6084372020
Address
522 SPRINGDALE ST SUITE 102, MOUNT HOREB, WI 53572

Signing Officer

Name
Martin Sieber
Title
President
Phone
6084372020
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Sieber
Formed
1994
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Randall W Hackbarth
Phone
6088367500
Raw XML AppendixShowing 400 of 754 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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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0247848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122873
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09854
IRS990/LandBldgEquipCostOrOtherBssAmt013782
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064789
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADMINISTER AND OPERATE FOREIGN MARKET DEVELOPMENT AND MARKET ACCESS PROGRAM ACTIVITIES AS AUTHORIZED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE, FOREIGN AGRICULTURE SERVICE AND COMMODITY CREDIT CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020979
IRS990/NetAssetsOrFundBalancesBOYAmt0316529
IRS990/NetAssetsOrFundBalancesEOYAmt0305494
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015834
IRS990/OfficeExpensesGrp/TotalAmt06293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016658
IRS990/OtherExpensesGrp/Desc0MISC/SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/TotalAmt010428
IRS990/OtherExpensesGrp/TotalAmt14100
IRS990/OtherExpensesGrp/TotalAmt23176
IRS990/OtherExpensesGrp/TotalAmt31950
IRS990/OtherSalariesAndWagesGrp/TotalAmt026060
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096484
IRS990/PrincipalOfficerNm0MARTIN SIEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADMINSTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01822587
IRS990/PYGrantsAndSimilarPaidAmt01822587
IRS990/PYInvestmentIncomeAmt05939
IRS990/PYOtherExpensesAmt086754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0232180
IRS990/PYRevenuesLessExpensesAmt0-7605
IRS990/PYSalariesCompEmpBnftPaidAmt0158970
IRS990/PYTotalExpensesAmt02068311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02060706
IRS990/ReconcilationRevenueExpnssAmt0-13440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02100353
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02405
IRS990ScheduleD/RevenueNotReportedAmt02405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02086913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09854
IRS990ScheduleD/TotalExpensesPerForm990Amt02100353
IRS990ScheduleD/TotalRevenuePerForm990Amt02086913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02089318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02100353
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043727
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AGRICULTURE GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt012280
IRS990ScheduleI/RecipientTable/CashGrantAmt135796
IRS990ScheduleI/RecipientTable/CashGrantAmt219371
IRS990ScheduleI/RecipientTable/CashGrantAmt317390
IRS990ScheduleI/RecipientTable/CashGrantAmt48740
IRS990ScheduleI/RecipientTable/CashGrantAmt522668
IRS990ScheduleI/RecipientTable/CashGrantAmt627783
IRS990ScheduleI/RecipientTable/CashGrantAmt710973
IRS990ScheduleI/RecipientTable/CashGrantAmt819171
IRS990ScheduleI/RecipientTable/CashGrantAmt918623
IRS990ScheduleI/RecipientTable/CashGrantAmt1036358
IRS990ScheduleI/RecipientTable/CashGrantAmt1116703
IRS990ScheduleI/RecipientTable/CashGrantAmt1220318
IRS990ScheduleI/RecipientTable/CashGrantAmt1341690
IRS990ScheduleI/RecipientTable/CashGrantAmt14237606
IRS990ScheduleI/RecipientTable/CashGrantAmt1578488
IRS990ScheduleI/RecipientTable/CashGrantAmt1649665
IRS990ScheduleI/RecipientTable/CashGrantAmt1723625
IRS990ScheduleI/RecipientTable/CashGrantAmt1825210
IRS990ScheduleI/RecipientTable/CashGrantAmt1923354
IRS990ScheduleI/RecipientTable/CashGrantAmt2018901
IRS990ScheduleI/RecipientTable/CashGrantAmt2136287
IRS990ScheduleI/RecipientTable/CashGrantAmt22165609
IRS990ScheduleI/RecipientTable/CashGrantAmt2353682
IRS990ScheduleI/RecipientTable/CashGrantAmt2429735
IRS990ScheduleI/RecipientTable/CashGrantAmt25102549
IRS990ScheduleI/RecipientTable/CashGrantAmt26147530
IRS990ScheduleI/RecipientTable/CashGrantAmt2725029
IRS990ScheduleI/RecipientTable/CashGrantAmt289659
IRS990ScheduleI/RecipientTable/CashGrantAmt2927650
IRS990ScheduleI/RecipientTable/CashGrantAmt3013106
IRS990ScheduleI/RecipientTable/CashGrantAmt3111625
IRS990ScheduleI/RecipientTable/CashGrantAmt3258661
IRS990ScheduleI/RecipientTable/CashGrantAmt338006
IRS990ScheduleI/RecipientTable/CashGrantAmt3437261
IRS990ScheduleI/RecipientTable/CashGrantAmt357956
IRS990ScheduleI/RecipientTable/CashGrantAmt3676296
IRS990ScheduleI/RecipientTable/CashGrantAmt376069
IRS990ScheduleI/RecipientTable/CashGrantAmt389816
IRS990ScheduleI/RecipientTable/CashGrantAmt3913052
IRS990ScheduleI/RecipientTable/CashGrantAmt405617
IRS990ScheduleI/RecipientTable/CashGrantAmt417000
IRS990ScheduleI/RecipientTable/CashGrantAmt4217952
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MAKRET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MAKRET DEVELOMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32MAKRET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN GUERNSEY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN BRAHMAN BREEDERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW GENERATION GENETICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PERCHERON HORSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IDAHO DEPT OF AGRICULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NEW MEXICO DEPT OF AGRICULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AMERICAN MINIATURE HORSE ASSOCIATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.24$0.38$2.88$2.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$3.02$3.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$2.60$2.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$2.21$2.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$3.66$3.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$3.01$2.77$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.20$2.81$2.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$2.09$2.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$2.06$2.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$2.24$2.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$2.14$2.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.09$0.27$1.98$1.96$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.14$0.25$2.21$2.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.23$2.26$2.24$0.02