Civic Intelligence

National Association of Animal Breeders Inc

990 • Fiscal year 2017 • EIN 43-1717306

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.NAAB-CSS.ORG
8413 Excelsior DrMadison, WI 53717

(608) 827-0277

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

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

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

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

18th percentile

-3.8%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

95th percentile

$258,377

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,080,089

Down $329,934 (-14%) from 2016

Net Assets

Down

$1,866,606

Down $62,181 (-3.2%) from 2016

Liabilities

Down

$213,483

Down $267,753 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$1,415,176

Up $135,377 (+11%) from 2016

Expenses

Up

$1,469,553

Up $271,437 (+23%) from 2016

Net Income

Down

-$54,377

Down $136,060 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,445,531Liabilities 2011: $431,704Net Assets 2011: $1,013,8272011Assets 2012: $1,762,629Liabilities 2012: $460,775Net Assets 2012: $1,301,8542012Assets 2013: $2,042,410Liabilities 2013: $462,304Net Assets 2013: $1,580,1062013Assets 2014: $2,357,163Liabilities 2014: $656,510Net Assets 2014: $1,700,6532014Assets 2015: $2,314,481Liabilities 2015: $467,377Net Assets 2015: $1,847,1042015Assets 2016: $2,410,023Liabilities 2016: $481,236Net Assets 2016: $1,928,7872016Assets 2017: $2,080,089Liabilities 2017: $213,483Net Assets 2017: $1,866,6062017Assets 2018: $2,532,562Liabilities 2018: $264,395Net Assets 2018: $2,268,1672018Assets 2019: $1,967,998Liabilities 2019: $183,224Net Assets 2019: $1,784,7742019Assets 2020: $2,196,069Liabilities 2020: $248,102Net Assets 2020: $1,947,9672020Assets 2021: $1,958,922Liabilities 2021: $111,187Net Assets 2021: $1,847,7352021Assets 2022: $1,932,802Liabilities 2022: $139,840Net Assets 2022: $1,792,9622022Assets 2023: $2,066,599Liabilities 2023: $227,549Net Assets 2023: $1,839,0502023Assets 2024: $2,199,628Liabilities 2024: $291,604Net Assets 2024: $1,908,0242024Assets 2025: $2,206,967Liabilities 2025: $215,000Net Assets 2025: $1,991,9672025

Highlighted filing

2017

Assets$2,080,089
Liabilities$213,483
Net Assets$1,866,606
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,487,450Expenses 2011: $1,281,600Net Income 2011: $205,8502011Expenses 2012: $1,297,9742012Expenses 2013: $1,462,2042013Revenue 2014: $3,209,579Expenses 2014: $3,089,032Net Income 2014: $120,5472014Revenue 2015: $3,318,535Expenses 2015: $3,172,084Net Income 2015: $146,4512015Revenue 2016: $1,279,799Expenses 2016: $1,198,116Net Income 2016: $81,6832016Revenue 2017: $1,415,176Expenses 2017: $1,469,553Net Income 2017: -$54,3772017Revenue 2018: $1,599,936Expenses 2018: $1,251,537Net Income 2018: $348,3992018Revenue 2019: $1,526,331Expenses 2019: $2,025,681Net Income 2019: -$499,3502019Revenue 2020: $1,299,909Expenses 2020: $1,209,969Net Income 2020: $89,9402020Revenue 2021: $1,188,195Expenses 2021: $990,880Net Income 2021: $197,3152021Revenue 2022: $1,094,362Expenses 2022: $1,075,162Net Income 2022: $19,2002022Revenue 2023: $1,206,376Expenses 2023: $1,194,215Net Income 2023: $12,1612023Revenue 2024: $1,251,557Expenses 2024: $1,229,261Net Income 2024: $22,2962024Revenue 2025: $1,321,716Expenses 2025: $1,285,089Net Income 2025: $36,6272025

Highlighted filing

2017

Revenue$1,415,176
Expenses$1,469,553
Net Income-$54,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,415,176
Mission and Program Overview

Mission

The principal business and purpose of this association shall be to unite those individuals and organizations engaged in the artificial insemination of cattle and other livestock into an affiliated federation operating under self-imposed standards of performanceand conduct, to promote the mutual interests and ideals of its members, and to develop and recommend procedures to protect users of semen, and persons and corporations utilizing artificial insemination, to the extent technically feasible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,172,691$1,365,422▼ $807,269
Investments in Publicly Traded Securities-$496,616-
Land, Buildings, and Equipment, Net$60,884$111,168▲ $50,284
Accounts Receivable$137,241$48,791▼ $88,450
Prepaid Expenses and Deferred Charges$38,207$43,591▲ $5,384
Investments Other Securities$1,000$1,893▲ $893
Total Assets$2,410,023$2,080,089▼ $329,934
Other Assets Total-$12,608-
Liabilities
Escrow Account Liability$441,610$179,920▼ $261,690
Accounts Payable and Accrued Expenses$21,400$23,637▲ $2,237
Deferred Revenue$18,226$9,926▼ $8,300
Total Liabilities$481,236$213,483▼ $267,753
Net Assets / Fund Balance
Unrestricted Net Assets$1,928,787$1,866,606▼ $62,181
Total Net Assets Fund Balance$1,928,787$1,866,606▼ $62,181
Total Liabilities and Net Assets / Fund Balance$2,410,023$2,080,089▼ $329,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,096$128,870$217,966
Buildings$5,183$56,313$61,496
Land$16,889-$16,889
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon a DoakPres Emer./sFT$214,627$43,750$258,377
Gordon a DoakPres Emer./sec/trsr-$214,627$43,750$258,377
Jay L WeikerPresident/seFT$142,074$37,263$179,337
Jay L WeikerPresident/secy/trsr-$142,074$37,263$179,337

Board Members and Trustees

NameTitle
Chuck SattlerChairman
Glen GilbertVice Chairma
David JensenDirector
Dr Kate OlsonDirector
Paul HuntDirector
Ryan WeigelDirector
Wayne Glaeser3rd Mbr Exec
Jere MitchellAsst. Secy/t
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,362,545
Investment Income
$6,792
Other Revenue
$45,839
Change in Net Assets
$-54,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,176
Revenue Not Reported on Form 990
$-7,804
Total Revenue per Audited Statements
$1,407,372
Total Revenue per Form 990
$1,415,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,074
Salaries, Compensation, and Employee Benefits$669,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$486,394-$486,394
Fees for Services Legal-$228,615-$228,615
Other Employee Benefits-$120,555-$120,555
Office Expenses$13,390$47,845-$61,235
Travel-$53,233-$53,233
Occupancy-$50,547-$50,547
Conferences and Meetings$32,322$11,712-$44,034
Payroll Taxes-$32,552-$32,552
Pension Plan Contributions-$29,978-$29,978
Depreciation Depletion-$17,534-$17,534
All Other Expenses$7,800$1,700-$9,500
Other Expenses$7,413$24,000-$7,413
Fees for Services Other-$7,000-$7,000
Fees for Services Accounting-$5,550-$5,550
Advertising-$3,706-$3,706
Insurance-$3,262-$3,262
Total Functional Expenses$345,370$1,124,183$0$1,469,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,469,553
Total Expenses per Audited Statements$1,469,553
Total Expenses per Form 990$1,469,553
International Activity

International Summary

Spending
$90,651

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServcieFmd - Cmd--$61,980
East Asia and the PacificProgram ServiceFmd - Cmd--$15,674
South AmericaProgram ServiceFmd - Cmd--$12,997
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association is organized with members.”

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

“The board of directors is elected by the membership.”

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

“Decisions made by the board are subject to approval of members.”

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

“The 990 tax return is reviewed by management prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors performs an annual review and the chairman and board members determine salary amount.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Form 990, Part VII

“Gordon doak served as the association's secretary and treasurer through december 31, 2016; jay weiker served as the association's secretary and treasurer from january 1, 2017 to present.”

Filing and Contact Details

Filer

Filer Name
National Association of
EIN
43-1717306
Phone
6088270277
Address
8413 EXCELSIOR DR, MADISON, WI 53717

Signing Officer

Name
Jay L Weiker
Title
President/secy/trsr
Phone
6088271526
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay L Weiker
Formed
1946
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
84

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Amy L Watson
Phone
5734491599
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The principal business and purpose of this association shall be to unite those individuals and organizations engaged in the artificial insemination of cattle and other livestock into an affiliated federation operating under self-imposed standards of performanceand conduct, to promote the mutual interests and ideals of its members, and to develop and recommend procedures to protect users of semen, and persons and corporations utilizing artificial insemination, to the extent technically feasible.”

Form 990, Page 2, Part III, Line 4A

“Export promotion: -obtained approval for naab's branded program (150,000) and fmd export promotion program (150,000) -presentation to viking genetics on cdcb structure -signed 1,729 japanese certificates (in duplicate) for 476,717 units of semen through june 30, 2017 - chairman of icar working group on artificial insemination and relevant technologies”

Form 990, Page 2, Part III, Line 4C

“Australia, germany, japan, and switzerland -involvement with applied reproductive strategies in beef cattle (arsbc) accounting”

Form 990, Page 2, Part III, Line 4D

“Fertility evaluations research programs membership dues”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The association holds funds for other organizations in a custodial capacity.”

Raw XML AppendixShowing 400 of 518 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/InvestmentsOtherSecuritiesGrp/EOYAmt01893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0496616
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111168
IRS990/LandBldgEquipCostOrOtherBssAmt0296351
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRINCIPAL BUSINESS AND PURPOSE OF THIS ASSOCIATION SHALL BE TO UNITE THOSE INDIVIDUALS AND ORGANIZATIONS ENGAGED IN THE ARTIFICIAL INSEMINATION OF CATTLE AND OTHER LIVESTOCK INTO AN AFFILIATED FEDERATION OPERATING UNDER SELF-IMPOSED STANDARDS OF PERFORMANCEAND CONDUCT, TO PROMOTE THE MUTUAL INTERESTS AND IDEALS OF ITS MEMBERS, AND TO DEVELOP AND RECOMMEND PROCEDURES TO PROTECT USERS OF SEMEN, AND PERSONS AND CORPORATIONS UTILIZING ARTIFICIAL INSEMINATION, TO THE EXTENT TECHNICALLY FEASIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01928787
IRS990/NetAssetsOrFundBalancesEOYAmt01866606
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrlzdGainsLossesInvstAmt0-7804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050547
IRS990/OccupancyGrp/TotalAmt050547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047845
IRS990/OfficeExpensesGrp/ProgramServicesAmt013390
IRS990/OfficeExpensesGrp/TotalAmt061235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120555
IRS990/OtherExpensesGrp/Desc0MARKET PROMOTION PRGM
IRS990/OtherExpensesGrp/Desc1FOREIGN MKT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPRESENTATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3RESEARCH/TECHNICIAN EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024000
IRS990/OtherExpensesGrp/ProgramServicesAmt0193150
IRS990/OtherExpensesGrp/ProgramServicesAmt191295
IRS990/OtherExpensesGrp/ProgramServicesAmt27413
IRS990/OtherExpensesGrp/TotalAmt0193150
IRS990/OtherExpensesGrp/TotalAmt191295
IRS990/OtherExpensesGrp/TotalAmt224000
IRS990/OtherExpensesGrp/TotalAmt37413
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY SERVICES
IRS990/OtherRevenueMiscGrp/Desc1SALES OF PUBLICATIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21199
IRS990/OtherRevenueTotalAmt042839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032552
IRS990/PayrollTaxesGrp/TotalAmt032552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029978
IRS990/PensionPlanContributionsGrp/TotalAmt029978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043591
IRS990/PrincipalOfficerNm0JAY L WEIKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MARKET ACCESS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CROSS REFERENCE LISTING
IRS990/ProgramServiceRevenueGrp/Desc3FOREIGN MARKET DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446530
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL PROGRAMS: POSITIVE PROGRESS ON DEVELOPING SEMEN QUALITY STANDARDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046530
IRS990/ProgSrvcAccomActy3Grp/Desc0GENETICS/INDUSTRY RELATIONS/BEEF: -UPDATE PROGRAMMING FOR CROSS REFERENCE SYSTEM -ADMINISTRATIVE SERVICES PROVIDED TO CDDR, LLC -GENOMICS SHARING GPTAS BETWEEN CDDR STAKEHOLDERS PROVIDE CDCB NOMINATION SERVICES FOR BULLS AND FEMALES DISTRIBUTING GPTAS TO BULL AND FEMALE OWNERS COLLECT AI SERVICE FEES FOR CDCB SERVICING GMACE CONTROLLING COUNTRY PROGRAMS (CONTINUED ON SCHEDULE O) PARTICIPATING IN CDDR COLLABORATION DISCUSSION WITH ITALY, UK, AUSTRALIA, GERMANY, JAPAN, AND SWITZERLAND -INVOLVEMENT WITH APPLIED REPRODUCTIVE STRATEGIES IN BEEF CATTLE (ARSBC) ACCOUNTING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06593
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0304256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FERTILITY EVALUATIONS RESEARCH PROGRAMS MEMBERSHIP DUES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08331
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0818609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02126
IRS990/PYOtherExpensesAmt0564469
IRS990/PYOtherRevenueAmt040768
IRS990/PYProgramServiceRevenueAmt01236905
IRS990/PYRevenuesLessExpensesAmt081683
IRS990/PYSalariesCompEmpBnftPaidAmt0633647
IRS990/PYTotalExpensesAmt01198116
IRS990/PYTotalRevenueAmt01279799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54377
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02172691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01365422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0818609
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO LOBBYING EXPENDITURES DURING THE TAX YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061496
IRS990ScheduleD/EquipmentGrp/BookValueAmt089096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217966
IRS990ScheduleD/ExpensesSubtotalAmt01469553
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt016889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016889
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7804
IRS990ScheduleD/RevenueNotReportedAmt0-7804
IRS990ScheduleD/RevenueSubtotalAmt01415176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HOLDS FUNDS FOR OTHER ORGANIZATIONS IN A CUSTODIAL CAPACITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111168
IRS990ScheduleD/TotalExpensesPerForm990Amt01469553
IRS990ScheduleD/TotalRevenuePerForm990Amt01415176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01407372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469553
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015674
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt161980
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt212997
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FMD - CMD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FMD - CMD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2FMD - CMD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVCIE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt090651
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 15,674 0 EUROPE 61,980 0 SOUTH AMERICA 12,997 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt090651
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt137263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GORDON A DOAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAY L WEIKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES EMER./SEC/TRSR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/SECY/TRSR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0258377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179337
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL BUSINESS AND PURPOSE OF THIS ASSOCIATION SHALL BE TO UNITE THOSE INDIVIDUALS AND ORGANIZATIONS ENGAGED IN THE ARTIFICIAL INSEMINATION OF CATTLE AND OTHER LIVESTOCK INTO AN AFFILIATED FEDERATION OPERATING UNDER SELF-IMPOSED STANDARDS OF PERFORMANCEAND CONDUCT, TO PROMOTE THE MUTUAL INTERESTS AND IDEALS OF ITS MEMBERS, AND TO DEVELOP AND RECOMMEND PROCEDURES TO PROTECT USERS OF SEMEN, AND PERSONS AND CORPORATIONS UTILIZING ARTIFICIAL INSEMINATION, TO THE EXTENT TECHNICALLY FEASIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPORT PROMOTION: -OBTAINED APPROVAL FOR NAAB'S BRANDED PROGRAM (150,000) AND FMD EXPORT PROMOTION PROGRAM (150,000) -PRESENTATION TO VIKING GENETICS ON CDCB STRUCTURE -SIGNED 1,729 JAPANESE CERTIFICATES (IN DUPLICATE) FOR 476,717 UNITS OF SEMEN THROUGH JUNE 30, 2017 - CHAIRMAN OF ICAR WORKING GROUP ON ARTIFICIAL INSEMINATION AND RELEVANT TECHNOLOGIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUSTRALIA, GERMANY, JAPAN, AND SWITZERLAND -INVOLVEMENT WITH APPLIED REPRODUCTIVE STRATEGIES IN BEEF CATTLE (ARSBC) ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FERTILITY EVALUATIONS RESEARCH PROGRAMS MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECISIONS MADE BY THE BOARD ARE SUBJECT TO APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 990 TAX RETURN IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW AND THE CHAIRMAN AND BOARD MEMBERS DETERMINE SALARY AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GORDON DOAK SERVED AS THE ASSOCIATION'S SECRETARY AND TREASURER THROUGH DECEMBER 31, 2016; JAY WEIKER SERVED AS THE ASSOCIATION'S SECRETARY AND TREASURER FROM JANUARY 1, 2017 TO PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,080,089
Liabilities
$213,483
Net assets
$1,866,606
Revenue
$1,415,176
Expenses
$1,469,553
Net income
-$54,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.22$1.99$1.32$1.29$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.29$1.91$1.25$1.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.23$1.84$1.21$1.19$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.14$1.79$1.09$1.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.11$1.85$1.19$0.99$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.25$1.95$1.30$1.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.18$1.78$1.53$2.03$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.26$2.27$1.60$1.25$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.21$1.87$1.42$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.48$1.93$1.28$1.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.47$1.85$3.32$3.17$0.15
2014Summary only. Only limited summary data is available for this year.$2.36$0.66$1.70$3.21$3.09$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.46$1.58$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.46$1.30$1.30
2011Summary only. Only limited summary data is available for this year.$1.45$0.43$1.01$1.49$1.28$0.21