Civic Intelligence

North Dakota Simmental Association

990EZ • Fiscal year 2012 • EIN 45-0370237

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization ProfileN/A
6050 Old Highway 258718
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

79%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,271

Up $15,580 (+83%) from 2011

Net Assets

Up

$34,271

Up $15,580 (+83%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$87,251

Up $38,478 (+79%) from 2011

Expenses

Up

$71,671

Up $2,069 (+3.0%) from 2011

Net Income

Up

$15,580

Up $36,409 (+175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2012

Assets$34,271
Liabilities-
Net Assets$34,271
Open 2012 Filing

Operations Trend

Revenue Growth97th 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

2012

Revenue$87,251
Expenses$71,671
Net Income$15,580
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion for simmental producers in nd

Filing and Contact Details

Filer

EIN
45-0370237
Raw XML Appendix149 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/BenefitsPaidToOrForMembers049459
IRS990EZ/CashSavingsAndInvestments/BOY018656
IRS990EZ/CashSavingsAndInvestments/EOY034236
IRS990EZ/ContributionsGiftsGrantsEtc083456
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015580
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts087251
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome035
IRS990EZ/LandAndBuildings/BOY035
IRS990EZ/LandAndBuildings/EOY035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03760
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018691
IRS990EZ/NetAssetsOrFundBalancesBOY018691
IRS990EZ/NetAssetsOrFundBalances/EOY034271
IRS990EZ/NetAssetsOrFundBalancesEOY034271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation72500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TYLER KINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUKE KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN AUFFORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLAYE KAELBERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CODY HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KEVIN ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ERIKA KENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SEC./ TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION FOR SIMMENTAL PRODUCERS IN NORTH DAKOTA
IRS990EZ/PrintingPublicationsPostage0150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ND SIMMENTAL ASSOCIATION PROVIDES PERFORMANCE TESTING & PROMOTIONS FOR SIMMENTAL LIVESTOCK PRODUCERS IN NORTH DAKOTA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049459
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02691
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106050 OLD HIGHWAY 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERTHOLD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058718
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT GRANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07014533218
IRS990EZ/TotalAssets/BOY018691
IRS990EZ/TotalAssets/EOY034271
IRS990EZ/TotalExpenses071671
IRS990EZ/TotalProgramServiceExpenses049459
IRS990EZ/TotalRevenue087251
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DUES $50
IRS990ScheduleO/GeneralExplanation/Explanation1MISC EXPENSE $380
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EXPENSE $425
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS EXPENSE $1110
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $489
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $3852
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $12715
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450370237
ReturnHeader/Filer/Name/BusinessNameLine10NORTH DAKOTA SIMMENTAL ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07014533218
ReturnHeader/Filer/USAddress/AddressLine106050 OLD HIGHWAY 2
ReturnHeader/Filer/USAddress/City0BERTHOLD
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058718
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0ROBERT GRANT
ReturnHeader/Officer/Title0SEC./ TREAS.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norman M Mell & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 1st Ave SE PO Box 699
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stanley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0587840699
ReturnHeader/Preparer/Name0NORMAN M MELL
ReturnHeader/Preparer/Phone07016282185
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T17:22:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,271
Liabilities
-
Net assets
$34,271
Revenue
$87,251
Expenses
$71,671
Net income
$15,580
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