Civic Intelligence

American Shorthorn Association

EIN 47-0438726 • 501(c)5 • Platte Woods, MO

View Organization Page

Profile

Advancement of the shorthorn cattle industry.

7607 NW Prairie View RoadPlatte Woods, MO 64151

shorthorn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.18x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

2.2%

Higher net margin than 35% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$151,879

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,853,007

Up $320,291 (+21%) from 2024

Liabilities

Up

$326,087

Up $274,963 (+538%) from 2024

Net Assets

Up

$1,526,920

Up $45,328 (+3.1%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$2,060,733

Up $142,239 (+7.4%) from 2024

Expenses

Up

$2,015,405

Up $143,003 (+7.6%) from 2024

Net Income

Down

$45,328

Down $764 (-1.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $694,394Liabilities 2012: $80,040Net Assets 2012: $614,3542012Assets 2013: $719,007Liabilities 2013: $159,073Net Assets 2013: $559,9342013Assets 2014: $731,161Liabilities 2014: $99,521Net Assets 2014: $631,6402014Assets 2015: $857,248Liabilities 2015: $134,953Net Assets 2015: $722,2952015Assets 2016: $1,257,165Liabilities 2016: $163,581Net Assets 2016: $1,093,5842016Assets 2017: $1,287,063Liabilities 2017: $109,531Net Assets 2017: $1,177,5322017Assets 2018: $1,345,299Liabilities 2018: $123,452Net Assets 2018: $1,221,8472018Assets 2019: $1,364,680Liabilities 2019: $133,360Net Assets 2019: $1,231,3202019Assets 2020: $1,401,195Liabilities 2020: $139,886Net Assets 2020: $1,261,3092020Assets 2021: $1,412,310Liabilities 2021: $87,448Net Assets 2021: $1,324,8622021Assets 2022: $1,422,691Liabilities 2022: $65,367Net Assets 2022: $1,357,3242022Assets 2023: $1,513,572Liabilities 2023: $78,072Net Assets 2023: $1,435,5002023Assets 2024: $1,532,716Liabilities 2024: $51,124Net Assets 2024: $1,481,5922024Assets 2025: $1,853,007Liabilities 2025: $326,087Net Assets 2025: $1,526,9202025

Highlighted filing

2025

Assets$1,853,007
Liabilities$326,087
Net Assets$1,526,920
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $974,898Expenses 2012: $876,630Net Income 2012: $98,2682012Revenue 2013: $981,500Expenses 2013: $1,035,920Net Income 2013: -$54,4202013Revenue 2014: $1,140,850Expenses 2014: $1,084,395Net Income 2014: $56,4552014Revenue 2015: $1,324,303Expenses 2015: $1,233,648Net Income 2015: $90,6552015Revenue 2016: $1,791,819Expenses 2016: $1,420,530Net Income 2016: $371,2892016Revenue 2017: $1,346,699Expenses 2017: $1,262,751Net Income 2017: $83,9482017Revenue 2018: $1,386,795Expenses 2018: $1,342,479Net Income 2018: $44,3162018Revenue 2019: $1,372,827Expenses 2019: $1,363,354Net Income 2019: $9,4732019Revenue 2020: $1,391,949Expenses 2020: $1,361,960Net Income 2020: $29,9892020Revenue 2021: $1,561,925Expenses 2021: $1,516,119Net Income 2021: $45,8062021Revenue 2022: $1,659,701Expenses 2022: $1,627,239Net Income 2022: $32,4622022Revenue 2023: $1,850,013Expenses 2023: $1,771,837Net Income 2023: $78,1762023Revenue 2024: $1,918,494Expenses 2024: $1,872,402Net Income 2024: $46,0922024Revenue 2025: $2,060,733Expenses 2025: $2,015,405Net Income 2025: $45,3282025

Highlighted filing

2025

Revenue$2,060,733
Expenses$2,015,405
Net Income$45,328
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,853,007
Liabilities
$326,087
Net assets
$1,526,920
Revenue
$2,060,733
Expenses
$2,015,405
Net income
$45,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.33$1.53$2.06$2.02$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$1.92$1.87$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.44$1.85$1.77$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.07$1.36$1.66$1.63$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.09$1.32$1.56$1.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.14$1.26$1.39$1.36$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.13$1.23$1.37$1.36$0.01
2018Summary only. Only limited summary data is available for this year.$1.35$0.12$1.22$1.39$1.34$0.04
2017Summary only. Only limited summary data is available for this year.$1.29$0.11$1.18$1.35$1.26$0.08
2016Summary only. Only limited summary data is available for this year.$1.26$0.16$1.09$1.79$1.42$0.37
2015Summary only. Only limited summary data is available for this year.$0.86$0.13$0.72$1.32$1.23$0.09
2014Summary only. Only limited summary data is available for this year.$0.73$0.10$0.63$1.14$1.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.72$0.16$0.56$0.98$1.04$0.05
2012Summary only. Only limited summary data is available for this year.$0.69$0.08$0.61$0.97$0.88$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,060,733
Mission and Program Overview

Mission

Advancement of the Shorthorn Cattle Industry

The advancement of the shorthorn cattle industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,135,629$1,259,888▲ $124,259
Accounts Receivable$46,612$141,255▲ $94,643
Cash and Non-Interest-Bearing Accounts$254,877$96,658▼ $158,219
Land, Buildings, and Equipment, Net$35,387$50,550▲ $15,163
Prepaid Expenses and Deferred Charges$55,211$43,878▼ $11,333
Total Assets$1,532,716$1,853,007▲ $320,291
Other Assets Total$5,000$260,778▲ $255,778
Liabilities
Other Liabilities$0$266,703▲ $266,703
Accounts Payable and Accrued Expenses$36,124$44,384▲ $8,260
Deferred Revenue$15,000$15,000→ $0
Total Liabilities$51,124$326,087▲ $274,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,592$1,526,920▲ $45,328
Total Net Assets Fund Balance$1,481,592$1,526,920▲ $45,328
Total Liabilities and Net Assets / Fund Balance$1,532,716$1,853,007▲ $320,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,550$139,965$190,515
Other Assets Org$255,778--
Other Securities$1,259,888--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Montie SoulesCEOFT$132,000$19,879$151,879

Board Members and Trustees

NameTitle
Lee MillerPresident
Mark GordonVice President
Cary GilmanDirector
Cory BollumDirector
Jeff AegerterDirector
Jeff BedwellDirector
John RussellDirector
Rick OsterdayDirector
Tyler CatesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$349,000
Program Service Revenue
$1,650,474
Investment Income
$49,259
Other Revenue
$12,000
Change in Net Assets
$45,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,060,733
Total Revenue per Form 990
$2,060,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,440,393
Salaries, Compensation, and Employee Benefits$575,012
Total Fundraising Expense$15,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,988$76,313-$331,301
Office Expenses$164,633$85,019$15,756$265,408
Occupancy$117,594$101,634-$219,228
Advertising$199,692--$199,692
Current Officers, Directors, Trustees, and Key Employees$141,538--$141,538
Travel$101,749--$101,749
Fees for Services Other$60,903$36,908-$97,811
Information Technology-$90,631-$90,631
Fees for Services Management-$64,835-$64,835
Other Employee Benefits$46,128$8,140-$54,268
Conferences and Meetings$38,165--$38,165
Payroll Taxes$35,913$50-$35,963
Depreciation Depletion-$15,207-$15,207
Other Expenses$67,590$13,830-$13,830
Pension Plan Contributions$10,151$1,791-$11,942
Insurance-$9,793-$9,793
All Other Expenses-$1,041-$1,041
Total Functional Expenses$1,494,457$505,192$15,756$2,015,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,015,406
Expenses per Audited Statements$2,015,405
Total Expenses per Form 990$2,015,405
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$220,873
Lease Liability - Current Portion$45,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay dues to belong to the association.”

Form 990, Part VI, Section A, Line 7A

“The board is elected by the members.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board includes independent members and compares salaries to similar tax exempt organizations. Decisions are approved and recorded.”

Form 990, Part VI, Section C, Line 19

“All documents are available at the association's home office.”

Filing and Contact Details

Filer

Filer Name
American Shorthorn Association
EIN
47-0438726
Phone
8165997777
Address
7607 NW PRAIRIE VIEW ROAD, PLATTE WOODS, MO 64151

Signing Officer

Name
Montie Soules
Title
CEO
Phone
8165997777
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Montie Soules
Formed
1948
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVE, MANHATTAN, KS 66502
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit organization exempt from income taxes under section 501(c)(5) for the internal revenue code. Therefore, no provision for income taxes have been included in the accompanying financial statements. The association's income tax returns are subject to review and examination by federal authorities. The association is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044384
IRS990/AccountsReceivableGrp/BOYAmt046612
IRS990/AccountsReceivableGrp/EOYAmt0141255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ADVANCEMENT OF THE SHORTHORN CATTLE INDUSTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt0199692
IRS990/AdvertisingGrp/TotalAmt0199692
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01041
IRS990/AllOtherExpensesGrp/TotalAmt01041
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONTIE SOULES
IRS990/BooksInCareOfDetail/PhoneNum08165997777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07607 NW PRAIRIE VIEW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLATTE WOODS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064151
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0254877
IRS990/CashNonInterestBearingGrp/EOYAmt096658
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141538
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038165
IRS990/ConferencesMeetingsGrp/TotalAmt038165
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049259
IRS990/CYOtherExpensesAmt01440393
IRS990/CYOtherRevenueAmt012000
IRS990/CYProgramServiceRevenueAmt01650474
IRS990/CYRevenuesLessExpensesAmt045328
IRS990/CYSalariesCompEmpBnftPaidAmt0575012
IRS990/CYTotalExpensesAmt02015405
IRS990/CYTotalFundraisingExpenseAmt015756
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02060733
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015000
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015207
IRS990/DepreciationDepletionGrp/TotalAmt015207
IRS990/Desc0THE AMERICAN SHORTHORN ASSOCIATION SERVES MEMBERS AND ENHANCES THE VALUE OF THE SHORTHORN BREED BY MANAGING DATA, MAINTAINING THE INTEGRITY OF THE HERDBOOK, EDUCATING MEMBERS AND COMMUNICATING THE VALUE OF SHORTHORN CATTLE RESULTING IN THE EXPANDED USE OF SHORTHORN GENETICS IN THE U.S. BEEF INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0870289
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt064835
IRS990/FeesForServicesManagementGrp/TotalAmt064835
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036908
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060903
IRS990/FeesForServicesOtherGrp/TotalAmt097811
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914879
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER CATES
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BEDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK OSTERDAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF AEGERTER
IRS990/Form990PartVIISectionAGrp/PersonNm7CORY BOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm8CARY GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MONTIE SOULES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02060733
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090631
IRS990/InformationTechnologyGrp/TotalAmt090631
IRS990/InsuranceGrp/ManagementAndGeneralAmt09793
IRS990/InsuranceGrp/TotalAmt09793
IRS990/InvestmentIncomeGrp/ExclusionAmt049259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01135629
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01259888
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050550
IRS990/LandBldgEquipCostOrOtherBssAmt0190515
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0349000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCEMENT OF THE SHORTHORN CATTLE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01481592
IRS990/NetAssetsOrFundBalancesEOYAmt01526920
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01481592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01526920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101634
IRS990/OccupancyGrp/ProgramServicesAmt0117594
IRS990/OccupancyGrp/TotalAmt0219228
IRS990/OfficeExpensesGrp/FundraisingAmt015756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164633
IRS990/OfficeExpensesGrp/TotalAmt0265408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt0260778
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054268
IRS990/OtherExpensesGrp/Desc0DNA LAB EXPENSE
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2SHORTHORN COUNTRY SUBSC
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES-MNGMNT-9
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013830
IRS990/OtherExpensesGrp/ProgramServicesAmt0176193
IRS990/OtherExpensesGrp/ProgramServicesAmt179220
IRS990/OtherExpensesGrp/ProgramServicesAmt267590
IRS990/OtherExpensesGrp/TotalAmt0176193
IRS990/OtherExpensesGrp/TotalAmt179220
IRS990/OtherExpensesGrp/TotalAmt267590
IRS990/OtherExpensesGrp/TotalAmt313830
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0266703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050
IRS990/PayrollTaxesGrp/ProgramServicesAmt035913
IRS990/PayrollTaxesGrp/TotalAmt035963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010151
IRS990/PensionPlanContributionsGrp/TotalAmt011942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043878
IRS990/PrincipalOfficerNm0MONTIE SOULES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE & FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01650474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01650474
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NATIONAL JUNIOR SHORTHORN SHOW & YOUTH CONFERENCE IS AN EXAMPLE OF EXCELLENT PROGRAMMING FOR SHORTHORN YOUTH MEMBERS. CLOSE TO 450 YOUNG PEOPLE AND THEIR FAMILIES COME TOGETHER TO COMPETE WITH CATTLE IN THE SHOW RING AND AS INDIVIDUALS AND TEAMS IN A VARIETY OF CONTESTS. IT'S AN ACTION-PACKED WEEK OF LEARNING AND FUN THAT DEVELOPS SKILLS, KNOWLEDGE AND CONFIDENCE, ALONG WITH LOVE FOR THE BREED AND FRIENDSHIPS THAT LAST A LIFETIME. THE COST TO PRODUCE THIS ANNUAL EVENT IS MORE THAN $300,000, MOSTLY RAISED THROUGH SPONSORSHIPS AND DONATIONS. ACCORDING TO A SURVEY CONDUCTED AT THE SHORTHORN IMPACT CONFERENCE, 61% OF THE BREEDERS IN ATTENDANCE WERE JUNIOR MEMBERS. THESE ACTIVE MEMBERS OF THE AMERICAN SHORTHORN ASSOCIATION PROVE HOW IMPORTANT YOUTH DEVELOPMENT IS, AND THAT JUNIOR INVOLVEMENT IS THE PATHWAY TO THE FUTURE SUCCESS OF OUR BREED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409991
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0332495
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROMOTES THE SHORTHORN BREED THROUGH COLLEGE SCHOLARSHIPS, YOUTH ACTIVITIES, PROMOTIONAL PUBLICATIONS INCLUDING THE 150TH ANNIVERSARY BOOK, AND ACTIVE PARTICIPATION AT NATIONAL CATTLE SHOWS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337001
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043582
IRS990/PYOtherExpensesAmt01332482
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt01525911
IRS990/PYRevenuesLessExpensesAmt046092
IRS990/PYSalariesCompEmpBnftPaidAmt0539920
IRS990/PYTotalExpensesAmt01872402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01918494
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045328
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01329979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt050550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190515
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02015405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1255778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - CURRENT PORTION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01259888
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02060733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) FOR THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAVE BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ASSOCIATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260778
IRS990ScheduleD/TotalBookValueSecuritiesAmt01259888
IRS990ScheduleD/TotalExpensesPerForm990Amt02015405
IRS990ScheduleD/TotalLiabilityAmt0266703
IRS990ScheduleD/TotalRevenuePerForm990Amt02060733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02060733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02015406
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONTIE SOULES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES TO BELONG TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD INCLUDES INDEPENDENT MEMBERS AND COMPARES SALARIES TO SIMILAR TAX EXEMPT ORGANIZATIONS. DECISIONS ARE APPROVED AND RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AT THE ASSOCIATION'S HOME OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHORTHORN YOUTH DEVELOPMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0853039616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07607 NW PRAIRIE VIED RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064151
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0135000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHORTHORN YOUTH DEVELOPMENT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.