Civic Intelligence

North Dakota Simmental Association

990EZ • Fiscal year 2017 • EIN 45-0370237

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
12066 57th ST SEKathryn, ND 58049

(701) 308-1018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

37%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,926

Up $21,616 (+26%) from 2016

Net Assets

Up

$104,926

Up $21,616 (+26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$128,911

Up $35,027 (+37%) from 2016

Expenses

Up

$107,429

Up $5,756 (+5.7%) from 2016

Net Income

Up

$21,482

Up $29,271 (+376%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$104,926
Liabilities-
Net Assets$104,926
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$128,911
Expenses$107,429
Net Income$21,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$128,911
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-$92,123
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD FINKEPresident-$0--
CHRIS NICHOLSONVice President-$0--
TIM CLARKBoard-$0--
JR AUFFORTHBoard-$0--
DOUG BICHLERBoard-$0--
DAVID DOLLBoard-$0--
TYLER KINNBoard-$0--
DERIK SAMUELSONBoard-$0--
DUSTY KUNKELBoard-$0--
KIM MYERSBoard Secretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
North Dakota Simmental Association
EIN
45-0370237
Phone
7013081018
Address
12066 57th ST SE, KATHRYN, ND 58049

Signing Officer

Name
Kim Myers
Title
Secretary/treasurer
Phone
7013081018
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Nick J Storhaug CPA
Address
PO BOX 669, LISBON, ND 58054
Preparer
Nick J Storhaug CPA
Phone
7016835303
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“minutes are taken at all entity meetings and distributed and approved”

Pt VI, Line 8B

“committees have the authority to act on behalf of governing body”

Other

“Part I Line 20 Edward Jones Unrecognized Gain =$777”

Pt VI, Line 11B

“form 990 is distributed at a regular meeting”

Form 990EZ, Part I, Line 16

“Advertising and promotion 9005.”

Form 990EZ, Part I, Line 16

“ANNUAL MEETING 423.”

Form 990EZ, Part I, Line 16

“INSURANCE 574.”

Form 990EZ, Part I, Line 16

“OFFICE SUPLIES 22.”

Form 990EZ, Part I, Line 16

“SEC OF STATE”

Form 990EZ, Part I, Line 16

“GENERAL 624.”

Form 990EZ, Part I, Line 16

“INVESTMENT EXPENSE”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE”

Form 990EZ, Part I, Line 16

“Fall Focus 1512.”

Form 990EZ, Part I, Line 20

“Unrecognized Gain 134.”

Raw XML Appendix163 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/BenefitsPaidToOrForMembersAmt092123
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07016834713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012066 57th ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KATHRYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112676
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0646
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104926
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128911
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0536
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015699
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD FINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JR AUFFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG BICHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID DOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER KINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DERIK SAMUELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DUSTY KUNKEL
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/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0134
IRS990EZ/OtherExpensesTotalAmt012160
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107429
IRS990EZ/TotalProgramServiceExpensesAmt092123
IRS990EZ/TotalRevenueAmt0128911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0minutes are taken at all entity meetings and distributed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1committees have the authority to act on behalf of governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part I Line 20 Edward Jones Unrecognized Gain =$777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3form 990 is distributed at a regular meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND PROMOTION 9005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL MEETING 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPLIES 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEC OF STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVESTMENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fall Focus 1512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unrecognized Gain 134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07013081018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DAKOTA SIMMENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0450370237
ReturnHeader/Filer/PhoneNum07013081018
ReturnHeader/Filer/USAddress/AddressLine1Txt012066 57th ST SE
ReturnHeader/Filer/USAddress/CityNm0KATHRYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B93D9375D837730CDD7C03E1CCAF2A5F0241B7C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093FF93E754478E315A84277D4E187D2E130F4356
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.23.183.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:27:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICK J STORHAUG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016835303
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK J STORHAUG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T07:27:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,926
Liabilities
-
Net assets
$104,926
Revenue
$128,911
Expenses
$107,429
Net income
$21,482
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