Civic Intelligence

American Simmental Association

990 • Fiscal year 2012 • EIN 81-0422884

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A

View Organization Page

One Simmental Way59715
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,883,298

Up $333,390 (+6.0%) from 2011

Net Assets

Up

$5,414,657

Up $321,334 (+6.3%) from 2011

Liabilities

Up

$468,641

Up $12,056 (+2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,369,750

Up $131,192 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2010: $4,790,136Liabilities 2010: $321,347Net Assets 2010: $4,468,7892010Assets 2011: $5,549,908Liabilities 2011: $456,585Net Assets 2011: $5,093,3232011Assets 2012: $5,883,298Liabilities 2012: $468,641Net Assets 2012: $5,414,6572012Assets 2013: $7,224,513Liabilities 2013: $929,676Net Assets 2013: $6,294,8372013Assets 2014: $7,883,225Liabilities 2014: $686,407Net Assets 2014: $7,196,8182014Assets 2015: $8,625,141Liabilities 2015: $505,694Net Assets 2015: $8,119,4472015Assets 2016: $10,011,942Liabilities 2016: $951,134Net Assets 2016: $9,060,8082016Assets 2017: $11,044,031Liabilities 2017: $630,373Net Assets 2017: $10,413,6582017Assets 2018: $11,577,841Liabilities 2018: $805,221Net Assets 2018: $10,772,6202018Assets 2019: $12,787,746Liabilities 2019: $935,609Net Assets 2019: $11,852,1372019Assets 2020: $17,313,160Liabilities 2020: $690,817Net Assets 2020: $16,622,3432020Assets 2021: $20,083,951Liabilities 2021: $649,869Net Assets 2021: $19,434,0822021Assets 2022: $18,730,338Liabilities 2022: $1,064,075Net Assets 2022: $17,666,2632022Assets 2023: $20,097,218Liabilities 2023: $1,220,656Net Assets 2023: $18,876,5622023Assets 2024: $21,504,222Liabilities 2024: $848,469Net Assets 2024: $20,655,7532024Assets 2025: $23,438,802Liabilities 2025: $1,307,698Net Assets 2025: $22,131,1042025

Highlighted filing

2012

Assets$5,883,298
Liabilities$468,641
Net Assets$5,414,657
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $2,045,2592010Expenses 2011: $2,238,5582011Expenses 2012: $2,369,7502012Expenses 2013: $2,580,1592013Revenue 2014: $3,446,817Expenses 2014: $3,046,478Net Income 2014: $400,3392014Revenue 2015: $3,973,415Expenses 2015: $3,011,297Net Income 2015: $962,1182015Revenue 2016: $4,434,617Expenses 2016: $3,441,876Net Income 2016: $992,7412016Revenue 2017: $4,515,055Expenses 2017: $3,504,735Net Income 2017: $1,010,3202017Revenue 2018: $5,083,572Expenses 2018: $4,933,962Net Income 2018: $149,6102018Revenue 2019: $6,247,442Expenses 2019: $5,373,632Net Income 2019: $873,8102019Revenue 2020: $9,667,345Expenses 2020: $5,102,318Net Income 2020: $4,565,0272020Revenue 2021: $6,330,121Expenses 2021: $5,345,700Net Income 2021: $984,4212021Revenue 2022: $6,575,498Expenses 2022: $5,714,029Net Income 2022: $861,4692022Revenue 2023: $6,426,006Expenses 2023: $5,977,995Net Income 2023: $448,0112023Revenue 2024: $7,003,620Expenses 2024: $6,249,159Net Income 2024: $754,4612024Revenue 2025: $7,794,595Expenses 2025: $7,224,980Net Income 2025: $569,6152025

Highlighted filing

2012

Revenue-
Expenses$2,369,750
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,739,675
Mission and Program Overview

Mission

To promote and register the simmental and simbrah breed of cattle.

Filing and Contact Details

Filer

EIN
81-0422884
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JULY 1, 2009, THE ASSOCIATION, SUBSIDIARY AND AFFILIATE ADOPTED ACCOUNTING STANDARDS ADDRESSING UNCERTAINTIES IN INCOME TAXES AND IT DID NOT HAVE A SIGNIFICANT IMPACT OF THE FINANCIAL POSITION OR RESULTS OF OPERATIONS OF THE ENTITIES. THE POLICY WAS TO INCLUDE ANY PENALTIES AND INTEREST ASSOCIATED WITH THE INCOME TAXES IN INCOME TAX EXPENSE. THE ASSOCIATION DID NOT INCUR ANY PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2012. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2009 AND BY STATE TAX AUTHORIIES FOR YERS BEFORE 2007. THE JURISDICTIONS SUBJECT TO EXAMINATION INCLUDE FEDERAL AND MONTANA.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII RENTAL EXPENSES $12,040 PART XIII RENTAL EXPENSES $12,040
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IRS990ScheduleD/Land/BookValue043356
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis043356
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-36551
IRS990ScheduleD/OtherExpensesIncluded012040
IRS990ScheduleD/OtherLandBuildings/BookValue025752
IRS990ScheduleD/OtherLandBuildings/Depreciation0273224
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0298976
IRS990ScheduleD/OtherLiabilities/Amount045796
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MEMBERS
IRS990ScheduleD/OtherRevenues0-36552
IRS990ScheduleD/OtherRevenuesNotIncluded0-12040
IRS990ScheduleD/RevenueNotRptdF9900-36552
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-12040
IRS990ScheduleD/RevenueSubtotal02739675
IRS990ScheduleD/TotalAdjustments0-36551
IRS990ScheduleD/TotalExpenses02369750
IRS990ScheduleD/TotalExpensesPerForm99002369750
IRS990ScheduleD/TotalOfAmounts045796
IRS990ScheduleD/TotalOfBookValueLandBuildings0224953
IRS990ScheduleD/TotalRevenue02727635
IRS990ScheduleD/TotalRevenuePerForm99002727635
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02381790
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02703123
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION IS A MEMBER BASED ORGANIZATION FOR PROMOTING THE SIMMENTAL BREED OF CATTLE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE ASSOCIATION VOTE ON THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CEO, CFO AND DIRECTOR OF OPERATIONS REVIEWS THE 990 WITH THE GOVERNING BOARD AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH TIME A NEW CONFLICT ARISES, THE BOARD MEMBERS OR KEY EMPLOYEES STATE THEIR CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -36,551.
IRS990ScheduleO/GeneralExplanation/Explanation8NO CHANGE IN PROCESSES.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,883,298
Liabilities
$468,641
Net assets
$5,414,657
Revenue
-
Expenses
$2,369,750
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$1.31$22.1$7.79$7.22$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.85$20.7$7.00$6.25$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.22$18.9$6.43$5.98$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.06$17.7$6.58$5.71$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.65$19.4$6.33$5.35$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.69$16.6$9.67$5.10$4.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.94$11.9$6.25$5.37$0.87
2018Summary only. Only limited summary data is available for this year.$11.6$0.81$10.8$5.08$4.93$0.15
2017Summary only. Only limited summary data is available for this year.$11.0$0.63$10.4$4.52$3.50$1.01
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.95$9.06$4.43$3.44$0.99
2015Detailed filing. Detailed filing data is available for this year.$8.63$0.51$8.12$3.97$3.01$0.96
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.69$7.20$3.45$3.05$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.93$6.29$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.47$5.41$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.46$5.09$2.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.32$4.47$2.05