Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 81-0422884 • 501(c)5 • Bozeman, MT
Profile
To promote and register the simmental and simbrah breed of cattle.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$23,438,802
Up $1,934,580 (+9.0%) from 2024
Liabilities
Up$1,307,698
Up $459,229 (+54%) from 2024
Net Assets
Up$22,131,104
Up $1,475,351 (+7.1%) from 2024
Revenue
Up$7,794,595
Up $790,975 (+11%) from 2024
Expenses
Up$7,224,980
Up $975,821 (+16%) from 2024
Net Income
Down$569,615
Down $184,846 (-25%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote and register the simmental and simbrah breed of cattle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,665,029 | $18,389,650 | ▲ $1,724,621 |
| Land, Buildings, and Equipment, Net | $2,245,577 | $2,144,231 | ▼ $101,346 |
| Cash and Non-Interest-Bearing Accounts | $1,435,910 | $1,613,040 | ▲ $177,130 |
| Accounts Receivable | $754,957 | $701,636 | ▼ $53,321 |
| Prepaid Expenses and Deferred Charges | $124,564 | $273,284 | ▲ $148,720 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $21,504,222 | $23,438,802 | ▲ $1,934,580 |
| Other Assets Total | $278,185 | $316,961 | ▲ $38,776 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $450,604 | $909,822 | ▲ $459,218 |
| Deferred Revenue | $329,662 | $330,459 | ▲ $797 |
| Other Liabilities | $68,203 | $67,417 | ▼ $786 |
| Total Liabilities | $848,469 | $1,307,698 | ▲ $459,229 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,655,753 | $22,131,104 | ▲ $1,475,351 |
| Total Net Assets Fund Balance | $20,655,753 | $22,131,104 | ▲ $1,475,351 |
| Total Liabilities and Net Assets / Fund Balance | $21,504,222 | $23,438,802 | ▲ $1,934,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,730,273 | $1,225,783 | - |
| Other Land Buildings | $6,205 | $103,700 | - |
| Land | $374,412 | - | - |
| Equipment | $33,341 | $120,486 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wade Schafer Phd | CEO | FT | $265,368 | $31,458 | $296,826 |
| Linda Kesler | CFO | FT | $137,243 | $35,487 | $172,730 |
| David Kemp | Director | FT | $109,840 | $29,658 | $139,498 |
| A Lucas Bowman | Director | FT | $107,286 | $22,541 | $129,827 |
| Ryan J Boldt | Geneticist | FT | $101,110 | $17,810 | $118,920 |
| Name | Title |
|---|---|
| Victor Guerra | Chairman |
| Ryan Thorson | Vice Chairman |
| Brandi Karisch | Board Member |
| Chad Cook | Board Member |
| Chris Ivie | Board Member |
| Greg Burden | Board Member |
| Greg Walthall | Board Member |
| Joseph Hensgens | Board Member |
| Loren Trauernicht | Board Member |
| Mark Smith | Board Member |
| Matt Aggen | Board Member |
| Maureen Mai | Board Member |
| Quin Lafollette | Board Member |
| Tim Clark | Board Member |
| Troy Marple | Board Member |
| Scott Trennepohl | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,286,238 |
| Salaries, Compensation, and Employee Benefits | $2,938,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $778,459 | $1,178,518 | - | $1,956,977 |
| Travel | $765,409 | $23,299 | - | $788,708 |
| Advertising | $534,715 | $151,347 | - | $686,062 |
| Office Expenses | - | $491,242 | - | $491,242 |
| Current Officers, Directors, Trustees, and Key Employees | $193,546 | $293,011 | - | $486,557 |
| Other Employee Benefits | $93,851 | $142,082 | - | $235,933 |
| Payroll Taxes | $71,977 | $108,966 | - | $180,943 |
| Fees for Services Other | $58,395 | $93,142 | - | $151,537 |
| Fees for Services Legal | $50,438 | $80,451 | - | $130,889 |
| Pension Plan Contributions | $31,159 | $47,173 | - | $78,332 |
| Fees for Services Accounting | $15,535 | $24,780 | - | $40,315 |
| Other Expenses | $4,410 | $44,548 | - | $4,410 |
| All Other Expenses | $-18,108 | - | - | $-18,108 |
| Total Functional Expenses | $4,360,396 | $2,864,584 | $0 | $7,224,980 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,243,088 |
| Expenses per Audited Statements | $7,224,980 |
| Total Expenses per Form 990 | $7,224,980 |
| Expenses Not Reported on Form 990 | $18,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Members | $67,417 |
“The association is a member based organization for promoting the simmental breed of cattle.”
“The members of the association vote on the board members.”
“The decisions of the governing body are subject to approval by the members.”
“The ceo, cfo, and director of operations review the form 990 with the governing board at the annual board meeting.”
“Each time a new conflict arises, the board members or key employees state their conflict.”
“The process for determining compensation of the top management lies with the board or the executive director using comparability data and other substantiation of the decision.”
“UPON REQUEST”
“NO CHANGE IN PROCESSES.”
“Unrealized gain on investment $905736”
“Rental expenses included on revenue sch $18108”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 450604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 909822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 754957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 701636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND REGISTER THE SIMMENTAL AND SIMBRAH BREED OF CATTLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 151347 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 534715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 686062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -18108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -18108 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA KESLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065569623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 GENETICS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1435910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1613040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 293011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 486557 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1085300 |
| IRS990/CYOtherExpensesAmt | 0 | 4286238 |
| IRS990/CYOtherRevenueAmt | 0 | 16892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6692403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 569615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2938742 |
| IRS990/CYTotalExpensesAmt | 0 | 7224980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7794595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 329662 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 330459 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SIMMENTAL AND SIMBRAH REGISTRATIONS, TRANSFERS, CALCULATIONS, & OTHER PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24780 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40315 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80451 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50438 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130889 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93142 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151537 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WADE SCHAFER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA KESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | A LUCAS BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN J BOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOREN TRAUERNICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS IVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH HENSGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDI KARISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT TRENNEPOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT AGGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICTOR GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHAD COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAUREEN MAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TROY MARPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG WALTHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RYAN THORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREG BURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | QUIN LAFOLLETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 265368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 137243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 109840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENETICIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7812703 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1085300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1085300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16665029 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18389650 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1449969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2245577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2144231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3594200 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18108 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND REGISTER THE SIMMENTAL AND SIMBRAH BREED OF CATTLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20655753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22131104 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16892 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 16892 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 15892 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 905736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20655753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22131104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 491242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 491242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 278185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 316961 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 142082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235933 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 186025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1780610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1966635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4410 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67417 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1178518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 778459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1956977 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 108966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180943 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47173 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31159 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78332 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 273284 |
| IRS990/PrincipalOfficerNm | 0 | WADE SHAFER PhD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DNA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GENETIC EVALUATION SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SIMMENTAL REG - DOMESTIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOTAL HERD ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 726635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2258267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 372025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1703574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1432134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 726635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2258267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 372025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1703574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1432134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 661876 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3625367 |
| IRS990/PYOtherRevenueAmt | 0 | 16400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6325344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 754461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2623792 |
| IRS990/PYTotalExpensesAmt | 0 | 6249159 |
| IRS990/PYTotalRevenueAmt | 0 | 7003620 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.