Civic Intelligence

Belted Galloway Society Inc

EIN 62-1196095 • 501(c)5 • Corinna, ME

Profile

The organizations mission is to promote the belted galloway breed of cattle.

151 Nokomis RdCorinna, ME 04928

www.beltie.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$27,996

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

40%

Faster revenue growth than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,763

Down $16,094 (-15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$89,763

Down $16,094 (-15%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$103,365

Down $34,925 (-25%) from 2023

Expenses

Down

$119,459

Down $43,178 (-27%) from 2023

Net Income

Up

-$16,094

Up $8,253 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2011: $78,912Liabilities 2011: $02011Assets 2012: $96,285Liabilities 2012: $02012Assets 2013: $115,139Liabilities 2013: $02013Assets 2014: $123,271Liabilities 2014: $02014Assets 2015: $144,767Liabilities 2015: $02015Assets 2016: $152,605Liabilities 2016: $02016Assets 2017: $174,400Liabilities 2017: $02017Assets 2018: $193,974Liabilities 2018: $02018Assets 2019: $181,289Liabilities 2019: $14,000Net Assets 2019: $167,2892019Assets 2020: $194,963Liabilities 2020: $14,000Net Assets 2020: $180,9632020Assets 2021: $178,638Liabilities 2021: $14,000Net Assets 2021: $164,6382021Assets 2022: $130,204Net Assets 2022: $130,2042022Assets 2023: $105,857Net Assets 2023: $105,8572023Assets 2024: $89,763Net Assets 2024: $89,7632024

Highlighted filing

2024

Assets$89,763
Liabilities-
Net Assets$89,763
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $163,207Expenses 2011: $142,658Net Income 2011: $20,5492011Revenue 2012: $182,138Expenses 2012: $164,764Net Income 2012: $17,3742012Revenue 2013: $176,922Expenses 2013: $158,068Net Income 2013: $18,8542013Revenue 2014: $168,143Expenses 2014: $160,011Net Income 2014: $8,1322014Revenue 2015: $207,391Expenses 2015: $185,895Net Income 2015: $21,4962015Revenue 2016: $174,618Expenses 2016: $166,780Net Income 2016: $7,8382016Revenue 2017: $159,225Expenses 2017: $137,430Net Income 2017: $21,7952017Revenue 2018: $145,764Expenses 2018: $142,262Net Income 2018: $3,5022018Revenue 2019: $138,515Expenses 2019: $151,200Net Income 2019: -$12,6852019Revenue 2020: $146,922Expenses 2020: $133,249Net Income 2020: $13,6732020Revenue 2021: $136,669Expenses 2021: $152,994Net Income 2021: -$16,3252021Revenue 2022: $122,582Expenses 2022: $171,016Net Income 2022: -$48,4342022Revenue 2023: $138,290Expenses 2023: $162,637Net Income 2023: -$24,3472023Revenue 2024: $103,365Expenses 2024: $119,459Net Income 2024: -$16,0942024

Highlighted filing

2024

Revenue$103,365
Expenses$119,459
Net Income-$16,094
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,763
Liabilities
-
Net assets
$89,763
Revenue
$103,365
Expenses
$119,459
Net income
-$16,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.03$1.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.38$1.63$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.23$1.71$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$1.37$1.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$1.47$1.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.67$1.39$1.51$0.13
2018Summary only. Only limited summary data is available for this year.$1.94$0.00$1.46$1.42$0.04
2017Summary only. Only limited summary data is available for this year.$1.74$0.00$1.59$1.37$0.22
2016Summary only. Only limited summary data is available for this year.$1.53$0.00$1.75$1.67$0.08
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$2.07$1.86$0.21
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.68$1.60$0.08
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.77$1.58$0.19
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$1.82$1.65$0.17
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$1.63$1.43$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$103,365
Mission and Program Overview

Mission

The organizations mission is to promote the belted galloway breed of cattle.

Program Services

DescriptionGrantsExpenses
PROMOTE THE BELTED GALLOWAY BREED OF CATTLE.-$119,459
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRINA CARONPromotion DirectorPT$28,000-$28,000
JAYDE REILLYNewsletterPT$14,400-$14,400
KIM LOHMANNCouncil-$0--
TERRY ETHERIDGETreasurer-$0--
TOMMY FEYCouncil-$0--
DANA JACOBSONCouncil-$0--
VICTORIA VOISINEVice President-$0--
MARISA CRAIGCouncil-$0--
JACK BAGLEYCouncil-$0--
SHERI RILEYPresidentPT$0--
DON HENDERSONCouncil-$0--
CORINNA CARONExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Belted Galloway Society Inc
EIN
62-1196095
Phone
6082201091
Address
151 NOKOMIS RD, CORINNA, ME 04928

Signing Officer

Name
Corinna Caron
Title
Executive Director
Signed
2025-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Koppenhaver & Associates PC
Address
204 Glenn St SE Ste 1, Mount Vernon, IA 52314
Preparer
Aarika L Koppenhaver
Phone
3198956001
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5827”

Other Expenses.1005

“Travel $5871”

Other Expenses.1012

“Insurance $2108”

Other Expenses.2

“DIGITAL BEEF $15750”

Other Expenses.3

“DNA FEES $12090”

Other Expenses.4

“MEETING EXPENSES $9204”

Other Expenses.5

“DONATION $1100”

Other Expenses.6

“MISCELLANEOUS $1085”

Other Expenses.7

“Dues & subscriptions $838”

Other Expenses.8

“Communication expense $336”

Other Expenses.9

“SUPPLIES $199”

Other Expenses.10

“MEMBERSHIP FEES $158”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CORINNA CARON
IRS990EZ/BooksInCareOfDetail/PhoneNum03194306664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 NOKOMIS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORINNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105857
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02011
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089763
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05274
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045620
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1124.00
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/CompensationAmt1014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1128000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM LOHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY ETHERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMMY FEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA VOISINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARISA CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHERI RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CORINNA CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAYDE REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CORRINA CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10NEWSLETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PROMOTION DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS MISSION IS TO PROMOTE THE BELTED GALLOWAY BREED OF CATTLE.
IRS990EZ/PrintingPublicationsPostageAmt020482
IRS990EZ/ProgramServiceRevenueAmt052371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE BELTED GALLOWAY BREED OF CATTLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119459
IRS990EZ/TotalProgramServiceExpensesAmt0119459
IRS990EZ/TotalRevenueAmt0103365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELTIE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIGITAL BEEF $15750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DNA FEES $12090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSES $9204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNICATION EXPENSE $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP FEES $158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNA CARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELTED GALLOWAY SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0BELT
ReturnHeader/Filer/EIN0621196095
ReturnHeader/Filer/PhoneNum06082201091
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 NOKOMIS RD
ReturnHeader/Filer/USAddress/CityNm0CORINNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004928
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202750910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koppenhaver & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 Glenn St SE Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052314
ReturnHeader/PreparerPersonGrp/PhoneNum03198956001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARIKA L KOPPENHAVER
ReturnHeader/ReturnTs02025-03-06T09:44:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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