Civic Intelligence

American Wagyu Association

990 • Fiscal year 2017 • EIN 48-1110644

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.WAGYU.ORG
PO Box 1115Post Falls, ID 83877

(208) 262-8100

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-10%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$26,652

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$499,655

Down $77,944 (-13%) from 2016

Net Assets

Down

$497,939

Down $76,365 (-13%) from 2016

Liabilities

Down

$1,716

Down $1,579 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin11th percentile

Revenue

Up

$730,015

Up $3,837 (+0.5%) from 2016

Expenses

Up

$806,380

Up $124,245 (+18%) from 2016

Net Income

Down

-$76,365

Down $120,408 (-273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $186,518Liabilities 2010: $1,184Net Assets 2010: $185,3342010Assets 2011: $222,799Liabilities 2011: $2,902Net Assets 2011: $219,8972011Assets 2012: $282,184Liabilities 2012: $5,926Net Assets 2012: $276,2582012Assets 2013: $394,358Liabilities 2013: $1,966Net Assets 2013: $392,3922013Assets 2015: $533,886Liabilities 2015: $3,625Net Assets 2015: $530,2612015Assets 2016: $577,599Liabilities 2016: $3,295Net Assets 2016: $574,3042016Assets 2017: $499,655Liabilities 2017: $1,716Net Assets 2017: $497,9392017Assets 2018: $470,036Liabilities 2018: $46,066Net Assets 2018: $423,9702018Assets 2019: $461,316Liabilities 2019: $2,308Net Assets 2019: $459,0082019Assets 2020: $386,376Liabilities 2020: $150,707Net Assets 2020: $235,6692020Assets 2021: $690,767Liabilities 2021: $218,374Net Assets 2021: $472,3932021Assets 2022: $899,537Liabilities 2022: $218,818Net Assets 2022: $680,7192022Assets 2023: $1,354,763Liabilities 2023: $325,690Net Assets 2023: $1,029,0732023Assets 2024: $1,274,717Liabilities 2024: $379,281Net Assets 2024: $895,4362024Assets 2025: $1,069,323Liabilities 2025: $478,037Net Assets 2025: $591,2862025

Highlighted filing

2017

Assets$499,655
Liabilities$1,716
Net Assets$497,939
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $124,8322010Expenses 2011: $164,1542011Expenses 2012: $232,3632012Revenue 2013: $456,170Expenses 2013: $340,060Net Income 2013: $116,1102013Revenue 2015: $659,278Expenses 2015: $554,095Net Income 2015: $105,1832015Revenue 2016: $726,178Expenses 2016: $682,135Net Income 2016: $44,0432016Revenue 2017: $730,015Expenses 2017: $806,380Net Income 2017: -$76,3652017Revenue 2018: $1,058,804Expenses 2018: $1,132,773Net Income 2018: -$73,9692018Revenue 2019: $1,193,505Expenses 2019: $1,158,467Net Income 2019: $35,0382019Revenue 2020: $1,245,958Expenses 2020: $1,350,992Net Income 2020: -$105,0342020Revenue 2021: $1,386,883Expenses 2021: $1,150,159Net Income 2021: $236,7242021Revenue 2022: $1,693,187Expenses 2022: $1,484,861Net Income 2022: $208,3262022Revenue 2023: $2,205,945Expenses 2023: $1,857,591Net Income 2023: $348,3542023Revenue 2024: $2,284,449Expenses 2024: $2,418,086Net Income 2024: -$133,6372024Revenue 2025: $1,949,326Expenses 2025: $2,253,476Net Income 2025: -$304,1502025

Highlighted filing

2017

Revenue$730,015
Expenses$806,380
Net Income-$76,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$732,302
Mission and Program Overview

Mission

Guarding the purity of a specific breed of livestock

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$507,391$456,097▼ $51,294
Savings and Temporary Cash Investments$64,919$42,151▼ $22,768
Land, Buildings, and Equipment, Net$8,304$7,026▼ $1,278
Prepaid Expenses and Deferred Charges$109$2,632▲ $2,523
Accounts Receivable$-3,124$-8,251▼ $5,127
Total Assets$577,599$499,655▼ $77,944
Liabilities
Accounts Payable and Accrued Expenses$3,295$1,716▼ $1,579
Total Liabilities$3,295$1,716▼ $1,579
Net Assets / Fund Balance
Unrestricted Net Assets$574,304$497,939▼ $76,365
Total Net Assets Fund Balance$574,304$497,939▼ $76,365
Total Liabilities and Net Assets / Fund Balance$577,599$499,655▼ $77,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,026$16,282$23,308
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BeattieExecutive DirectorFT$26,652$26,652
George OwenExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Joe HoyePresident
Martin AndersenVice President and Secretary
Dennis KeumpelDirector
Don BrownDirector
Eldon ClawsonDirector
Ralph ValdezDirector
Paul RednerDirector at Large
Weldon Mahan2nd VP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,735
Program Service Revenue
$546,449
Investment Income
$31
Other Revenue
$70,800
Change in Net Assets
$-76,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,273
Salaries, Compensation, and Employee Benefits$238,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$116,191--$116,191
Other Salaries and Wages$102,091$11,343-$113,434
Current Officers, Directors, Trustees, and Key Employees$76,500$8,500-$85,000
Fees for Services Legal$48,140--$48,140
All Other Expenses$32,265--$32,265
Advertising$30,195--$30,195
Occupancy$23,465$2,608-$26,073
Other Employee Benefits$22,335--$22,335
Payroll Taxes$15,604$1,734-$17,338
Fees for Services Other$12,831--$12,831
Other Expenses$8,422--$8,422
Office Expenses$6,302$700-$7,002
Insurance$2,852--$2,852
Fees for Services Accounting-$1,300-$1,300
Depreciation Depletion$1,278--$1,278
Information Technology$1,123--$1,123
Total Functional Expenses$780,195$26,185$0$806,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,941
Fundraising Direct Expenses$2,287
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The treasurer and director review the 990 prior to it being filed”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Wagyu Association
EIN
48-1110644
Address
PO BOX 1115, Post Falls, ID 83877

Signing Officer

Name
Janell Henschel
Title
Treasurer
Phone
5093974414
Signed
2017-11-08
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Scott Hoover CPA Pllc
Address
212 W IRONWOOD DR SUITE D 434, Coeur D Alene, ID 83814
Preparer
Scott Hoover
Phone
2087242265
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096270
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0509947
IRS990/PYOtherRevenueAmt0109067
IRS990/PYProgramServiceRevenueAmt0520800
IRS990/PYRevenuesLessExpensesAmt044043
IRS990/PYSalariesCompEmpBnftPaidAmt0172188
IRS990/PYTotalExpensesAmt0682135
IRS990/PYTotalRevenueAmt0726178
IRS990/ReconcilationRevenueExpnssAmt0-76365
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND DIRECTOR REVIEW THE 990 PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577599
IRS990/TotalAssetsEOYAmt0499655
IRS990/TotalAssetsGrp/BOYAmt0577599
IRS990/TotalAssetsGrp/EOYAmt0499655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112735
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03295
IRS990/TotalLiabilitiesEOYAmt01716
IRS990/TotalLiabilitiesGrp/BOYAmt03295
IRS990/TotalLiabilitiesGrp/EOYAmt01716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0780195
IRS990/TotalProgramServiceRevenueAmt0546449
IRS990/TotalReportableCompFromOrgAmt051652
IRS990/TotalRevenueGrp/ExclusionAmt012654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0604626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0497939
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WAGYU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELL HENSCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05093974414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN WAGYU ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0481110644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1115
ReturnHeader/Filer/USAddress/CityNm0Post Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083877
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DF8C9A1054BD56AE7AAB48AF4B2F158432900A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DF8C9A1054BD56AE7AAB48AF4B2F158432900A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08223572017309hfsbwv0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.28.41.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-05
ReturnHeader/FilingSecurityInformation/IPTm017:58:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475230703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT HOOVER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 W IRONWOOD DR SUITE D 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur D Alene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087242265
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HOOVER
ReturnHeader/ReturnTs02017-11-05T17:55:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,655
Liabilities
$1,716
Net assets
$497,939
Revenue
$730,015
Expenses
$806,380
Net income
-$76,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.48$0.59$1.95$2.25$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.38$0.90$2.28$2.42$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.33$1.03$2.21$1.86$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.22$0.68$1.69$1.48$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.22$0.47$1.39$1.15$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.24$1.25$1.35$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.19$1.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$1.06$1.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.73$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.73$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.66$0.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.46$0.34$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$0.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.12
Peer Organizations

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