Civic Intelligence

North Dakota Simmental Association

990EZ • Fiscal year 2013 • EIN 45-0370237

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileN/A
12066 57th ST SE58049

(701) 683-5832

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

57th percentile

$2,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

6.2%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,911

Up $13,640 (+40%) from 2012

Net Assets

Up

$47,911

Up $13,640 (+40%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$92,697

Up $5,446 (+6.2%) from 2012

Expenses

Up

$79,057

Up $7,386 (+10%) from 2012

Net Income

Down

$13,640

Down $1,940 (-12%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $18,691Net Assets 2011: $18,6912011Assets 2012: $34,271Net Assets 2012: $34,2712012Assets 2013: $47,911Net Assets 2013: $47,9112013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $107,305Net Assets 2015: $107,3052015Assets 2016: $83,310Net Assets 2016: $83,3102016Assets 2017: $104,926Net Assets 2017: $104,9262017Assets 2018: $103,023Net Assets 2018: $103,0232018Assets 2019: $97,983Net Assets 2019: $97,9832019Assets 2020: $96,230Net Assets 2020: $96,2302020Assets 2021: $90,974Liabilities 2021: $0Net Assets 2021: $90,9742021Assets 2022: $136,896Net Assets 2022: $136,8962022Assets 2023: $138,628Net Assets 2023: $138,6282023Assets 2024: $131,809Net Assets 2024: $131,8092024

Highlighted filing

2013

Assets$47,911
Liabilities-
Net Assets$47,911
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,773Expenses 2011: $69,602Net Income 2011: -$20,8292011Revenue 2012: $87,251Expenses 2012: $71,671Net Income 2012: $15,5802012Revenue 2013: $92,697Expenses 2013: $79,057Net Income 2013: $13,6402013Revenue 2014: $126,477Expenses 2014: $86,141Net Income 2014: $40,3362014Revenue 2015: $98,439Expenses 2015: $93,331Net Income 2015: $5,1082015Revenue 2016: $93,884Expenses 2016: $101,673Net Income 2016: -$7,7892016Revenue 2017: $128,911Expenses 2017: $107,429Net Income 2017: $21,4822017Revenue 2018: $89,594Expenses 2018: $91,497Net Income 2018: -$1,9032018Revenue 2019: $80,419Expenses 2019: $85,459Net Income 2019: -$5,0402019Revenue 2020: $76,179Expenses 2020: $77,932Net Income 2020: -$1,7532020Revenue 2021: $95,341Expenses 2021: $102,350Net Income 2021: -$7,0092021Revenue 2022: $91,468Expenses 2022: $97,715Net Income 2022: -$6,2472022Revenue 2023: $102,208Expenses 2023: $100,476Net Income 2023: $1,7322023Revenue 2024: $97,821Expenses 2024: $104,639Net Income 2024: -$6,8182024

Highlighted filing

2013

Revenue$92,697
Expenses$79,057
Net Income$13,640
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$92,697
Mission and Program Overview

Mission

Promotion for simmental producers in nd

Promotion for simmental producers in north dakota

Program Services

DescriptionGrantsExpenses
ND SIMMENTAL ASSOCIATION PROVIDES PERFORMANCE TESTING & PROMOTIONS FORM SIMMENTAL LIVESTOCK PRODUCERS IN NORTH DAKOTA-$67,675
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MYERSBoard SecretaryPT$2,500-$2,500
JR AUFFORTHPresident-$0--
CHRIS NICHOLSONVice President-$0--
KEVIN ELLIOTTBoard-$0--
CODY HANSENBoard-$0--
CLAYE KAELBERERBoard-$0--
LUKE KELLERBoard-$0--
TYLER KINNBoard-$0--
DERIK SAMUELSONBoard-$0--
TODD FINKEBoard-$0--
Filing and Contact Details

Filer

EIN
45-0370237
Phone
7016835832

Signing Officer

Name
Kim Myers
Title
Sec/treas
Phone
7016835832
Signed
2014-04-17
Discuss with paid preparer
Yes

Preparer

Preparer
Nick J Storhaug CPA
Phone
7016835303
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising and promotion 4771. Annual meeting 553. Computer and internet expenses 1206. Hotels 1039. Nd stockmens association 300. Insurance 489. Office supplies 514. Sec of state 10.”

Raw XML Appendix131 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/PhoneNum07016835832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012066 57th ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KATHRYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058049
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IRS990EZ/ExcessOrDeficitForYearAmt013640
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IRS990EZ/LandAndBuildingsGrp/BOYAmt035
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IRS990EZ/MembershipDuesAmt012496
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
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/CompensationAmt92500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JR AUFFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CODY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAYE KAELBERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUKE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER KINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DERIK SAMUELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TODD FINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIM MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08882
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION FOR SIMMENTAL PRODUCERS IN NORTH DAKOTA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ND SIMMENTAL ASSOCIATION PROVIDES PERFORMANCE TESTING & PROMOTIONS FORM SIMMENTAL LIVESTOCK PRODUCERS IN NORTH DAKOTA
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IRS990EZ/SalariesOtherCompEmplBnftAmt02500
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IRS990EZ/TotalRevenueAmt092697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 4771. ANNUAL MEETING 553. COMPUTER AND INTERNET EXPENSES 1206. HOTELS 1039. ND STOCKMENS ASSOCIATION 300. INSURANCE 489. OFFICE SUPPLIES 514. SEC OF STATE 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MYERS
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ReturnHeader/BusinessOfficerGrp/PhoneNum07016835832
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH DAKOTA SIMMENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0450370237
ReturnHeader/Filer/PhoneNum07016835832
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ReturnHeader/Filer/USAddress/City0KATHRYN
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058049
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 669
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016835303
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK J STORHAUG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T08:30:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,911
Liabilities
-
Net assets
$47,911
Revenue
$92,697
Expenses
$79,057
Net income
$13,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.98$1.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.02$1.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.91$0.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.95$1.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.76$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.80$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.90$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.29$1.07$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.94$1.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.98$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$0.86$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.93$0.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.87$0.72$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.49$0.70$0.21