Civic Intelligence

American Angus Association

990 • Fiscal year 2012 • EIN 44-0605539

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

3201 Frederick Avenue64506
Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

17%

Faster asset growth than 86% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$30,011,430

Up $4,265,372 (+17%) from 2011

Net Assets

Up

$25,291,473

Up $3,547,130 (+16%) from 2011

Liabilities

Up

$4,719,957

Up $718,242 (+18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,365,263

Up $506,747 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $24,798,535Liabilities 2010: $2,911,573Net Assets 2010: $21,886,9622010Assets 2011: $25,746,058Liabilities 2011: $4,001,715Net Assets 2011: $21,744,3432011Assets 2012: $30,011,430Liabilities 2012: $4,719,957Net Assets 2012: $25,291,4732012Assets 2013: $33,895,211Liabilities 2013: $5,090,607Net Assets 2013: $28,804,6042013Assets 2014: $35,504,133Liabilities 2014: $5,670,365Net Assets 2014: $29,833,7682014Assets 2015: $35,060,309Liabilities 2015: $6,333,812Net Assets 2015: $28,726,4972015Assets 2016: $37,305,968Liabilities 2016: $5,700,886Net Assets 2016: $31,605,0822016Assets 2017: $40,075,250Liabilities 2017: $5,731,691Net Assets 2017: $34,343,5592017Assets 2018: $42,030,778Liabilities 2018: $7,570,685Net Assets 2018: $34,460,0932018Assets 2019: $39,179,910Liabilities 2019: $6,977,599Net Assets 2019: $32,202,3112019Assets 2020: $41,242,236Liabilities 2020: $6,099,333Net Assets 2020: $35,142,9032020Assets 2021: $50,847,076Liabilities 2021: $10,302,929Net Assets 2021: $40,544,1472021Assets 2022: $46,545,759Liabilities 2022: $8,117,295Net Assets 2022: $38,428,4642022Assets 2023: $50,556,938Liabilities 2023: $8,280,020Net Assets 2023: $42,276,9182023Assets 2024: $58,321,418Liabilities 2024: $7,570,378Net Assets 2024: $50,751,0402024

Highlighted filing

2012

Assets$30,011,430
Liabilities$4,719,957
Net Assets$25,291,473

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $25,711,4752010Revenue 2011: $28,153,639Expenses 2011: $27,858,516Net Income 2011: $295,1232011Expenses 2012: $28,365,2632012Expenses 2013: $29,376,6062013Revenue 2014: $33,058,261Expenses 2014: $32,614,969Net Income 2014: $443,2922014Revenue 2015: $33,470,595Expenses 2015: $33,037,484Net Income 2015: $433,1112015Revenue 2016: $36,610,902Expenses 2016: $35,162,484Net Income 2016: $1,448,4182016Revenue 2017: $39,003,067Expenses 2017: $38,082,466Net Income 2017: $920,6012017Revenue 2018: $46,404,066Expenses 2018: $45,152,289Net Income 2018: $1,251,7772018Revenue 2019: $46,183,864Expenses 2019: $47,889,255Net Income 2019: -$1,705,3912019Revenue 2020: $43,016,155Expenses 2020: $40,255,122Net Income 2020: $2,761,0332020Revenue 2021: $46,663,578Expenses 2021: $42,677,786Net Income 2021: $3,985,7922021Revenue 2022: $51,454,447Expenses 2022: $48,211,853Net Income 2022: $3,242,5942022Revenue 2023: $50,328,817Expenses 2023: $47,911,985Net Income 2023: $2,416,8322023Revenue 2024: $51,488,065Expenses 2024: $47,737,195Net Income 2024: $3,750,8702024

Highlighted filing

2012

Revenue-
Expenses$28,365,263
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$31,495,037
Mission and Program Overview

Mission

To provide programs, services, technology and leadership to enhance the genetics of the angus breed, broaden its influence within the beef industry and expand the market for superior tasting, high-quality angus beef worldwide.

Major Activities

Activity 2
Field services costs of providing field services to members by organizing and attending various agri-business events and working with members and commercial cattle producers.
Activity 3
Member services costs of maintaining membership records and pedigree records of registered angus cattle.
Filing and Contact Details

Filer

EIN
44-0605539
Raw XML AppendixShowing 400 of 846 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/Activity3/Description0MEMBER SERVICES COSTS OF MAINTAINING MEMBERSHIP RECORDS AND PEDIGREE RECORDS OF REGISTERED ANGUS CATTLE.
IRS990/ActivityOrMissionDescription0MAINTAIN PEDIGREE AND PERFORMANCE INFORMATION, AND THE PROMOTION OF THE ANGUS BREED.
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IRS990/ActivityOther/Description4COMMERCIAL PROGRAMS: COSTS TO COORDINATE THE ASSOCIATION'S CURRENT WORK WITH COMMERCIAL OPERATIONS, AS WELL AS THE DEVELOPMENT OF NEW PROGRAMS TO ASSIST COMMERCIAL BEEF CATTLE PRODUCERS USING ANGUS GENETICS.
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0195921
IRS990/NetIncomeOrLoss/TotalRevenueColumn0195921
IRS990/NetUnrelatedBusinessTxblIncome0-964944
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096072
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K021
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0194
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0427446
IRS990/OfficeExpenses/Total0606259
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY07587
IRS990/OtherAssetsTotal/EOY04796
IRS990/OtherEmployeeBenefits/Total02234441
IRS990/OtherExpensePriorYear013410465
IRS990/OtherExpensesCurrentYear013186652
IRS990/OtherExpenses/Description0SPONSORSHIPS/PUBLIC REL
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2SHOW EXPENSE
IRS990/OtherExpenses/Description3DIRECTORS EXPENSE
IRS990/OtherExpenses/Total0701304
IRS990/OtherExpenses/Total1383713
IRS990/OtherExpenses/Total2371155
IRS990/OtherExpenses/Total3309554
IRS990/OtherLiabilities/BOY01280535
IRS990/OtherLiabilities/EOY01233014
IRS990/OtherRevenueCurrentYear0612914
IRS990/OtherRevenueMisc/BusinessCode0900003
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2541900
IRS990/OtherRevenueMisc/Description0FEES FROM AFFILIATES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2SOFTWARE & OTHER SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome086302
IRS990/OtherRevenueMisc/TotalRevenueColumn0265400
IRS990/OtherRevenueMisc/TotalRevenueColumn186302
IRS990/OtherRevenueMisc/TotalRevenueColumn265291
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0265400
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue165291
IRS990/OtherRevenuePriorYear0634283
IRS990/OtherSalariesAndWages/Total09266610
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0837426
IRS990/PensionPlanContributions/Total0755782
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0245730
IRS990/PrepaidExpensesDeferredCharges/EOY0266896
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenue/BusinessCode1110000
IRS990/ProgramServiceRevenue/BusinessCode2110000
IRS990/ProgramServiceRevenue/BusinessCode3110000
IRS990/ProgramServiceRevenue/BusinessCode4110000
IRS990/ProgramServiceRevenueCY028370639
IRS990/ProgramServiceRevenue/Description0CERTIFIED ANGUS BEEF
IRS990/ProgramServiceRevenue/Description1REGISTRATIONS
IRS990/ProgramServiceRevenue/Description2MEMBERSHIPS
IRS990/ProgramServiceRevenue/Description3AI CERTS
IRS990/ProgramServiceRevenue/Description4BREED IMPROVEMENT
IRS990/ProgramServiceRevenuePriorYear027006804
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018155278
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14165788
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21462020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.3$7.57$50.8$51.5$47.7$3.75
2023Detailed filing. Detailed filing data is available for this year.$50.6$8.28$42.3$50.3$47.9$2.42
2022Detailed filing. Detailed filing data is available for this year.$46.5$8.12$38.4$51.5$48.2$3.24
2021Detailed filing. Detailed filing data is available for this year.$50.8$10.3$40.5$46.7$42.7$3.99
2020Detailed filing. Detailed filing data is available for this year.$41.2$6.10$35.1$43.0$40.3$2.76
2019Detailed filing. Detailed filing data is available for this year.$39.2$6.98$32.2$46.2$47.9$1.71
2018Detailed filing. Detailed filing data is available for this year.$42.0$7.57$34.5$46.4$45.2$1.25
2017Detailed filing. Detailed filing data is available for this year.$40.1$5.73$34.3$39.0$38.1$0.92
2016Detailed filing. Detailed filing data is available for this year.$37.3$5.70$31.6$36.6$35.2$1.45
2015Detailed filing. Detailed filing data is available for this year.$35.1$6.33$28.7$33.5$33.0$0.43
2014Detailed filing. Detailed filing data is available for this year.$35.5$5.67$29.8$33.1$32.6$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$5.09$28.8$29.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$4.72$25.3$28.4
2011Summary only. Only limited summary data is available for this year.$25.7$4.00$21.7$28.2$27.9$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.91$21.9$25.7