Civic Intelligence

American Simmental Association

990 • Fiscal year 2014 • EIN 81-0422884

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileSIMMENTAL.ORG

View Organization Page

1 Simmental Way59715

(406) 556-9623

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$141,847

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,883,225

Up $658,712 (+9.1%) from 2013

Net Assets

Up

$7,196,818

Up $901,981 (+14%) from 2013

Liabilities

Down

$686,407

Down $243,269 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

$3,446,817

No earlier filing loaded for comparison.

Expenses

Up

$3,046,478

Up $466,319 (+18%) from 2013

Net Income

$400,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$7,883,225
Liabilities$686,407
Net Assets$7,196,818
Open 2014 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

2014

Revenue$3,446,817
Expenses$3,046,478
Net Income$400,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,456,627
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,595,657$5,222,165▲ $626,508
Cash and Non-Interest-Bearing Accounts$1,337,747$1,273,856▼ $63,891
Land, Buildings, and Equipment, Net$206,308$646,477▲ $440,169
Accounts Receivable$839,699$424,943▼ $414,756
Prepaid Expenses and Deferred Charges$59,080$130,871▲ $71,791
Inventories for Sale or Use$8,350$8,356▲ $6
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-
Total Assets$7,224,513$7,883,225▲ $658,712
Other Assets Total$177,672$176,557▼ $1,115
Liabilities
Accounts Payable and Accrued Expenses$158,853$369,943▲ $211,090
Deferred Revenue$746,877$263,565▼ $483,312
Other Liabilities$23,946$52,899▲ $28,953
Total Liabilities$929,676$686,407▼ $243,269
Net Assets / Fund Balance
Unrestricted Net Assets$6,294,837$7,196,818▲ $901,981
Total Net Assets Fund Balance$6,294,837$7,196,818▲ $901,981
Total Liabilities and Net Assets / Fund Balance$7,224,513$7,883,225▲ $658,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,180$558,946-
Other Land Buildings$13,359$285,617-
Land$417,768--
Equipment$91,170$210,468-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE SHAFER PhDCEOFT$100,247$41,600$141,847
Steve McguireOperationsFT$74,685$30,579$105,264
Linda KeslerCFOFT$63,905$23,726$87,631

Board Members and Trustees

NameTitle
Jim ButcherChairman
Robert J LantingVice Chairman
BILL McDONALDBoard Member
Blake NelsonBoard Member
Brian DefreeseBoard Member
Cliff OrleyBoard Member
Dale MillerBoard Member
Dr Calvin DrakeBoard Member
Erika KennerBoard Member
Gordon HodgesBoard Member
Jon WillisBoard Member
Jw BruneBoard Member
Roger FinkeBoard Member
Scott CowgerBoard Member
Susan S RussellBoard Member
Tim SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,298,667
Investment Income
$127,960
Other Revenue
$20,190
Change in Net Assets
$400,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,456,627
Revenue Not Reported on Financial Statements
$-9,810
Revenue Not Reported on Form 990
$501,642
Other Revenue Adjustments
$-9,810
Total Revenue per Audited Statements
$3,958,269
Total Revenue per Form 990
$3,446,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,668,180
Salaries, Compensation, and Employee Benefits$1,378,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$715,226
Advertising---$429,015
Current Officers, Directors, Trustees, and Key Employees---$362,548
Travel---$344,653
Fees for Services Legal---$286,224
Other Employee Benefits---$118,372
Payroll Taxes---$109,748
Office Expenses---$82,405
Pension Plan Contributions---$72,404
Fees for Services Other---$49,590
Insurance---$34,232
Other Expenses---$24,134
Depreciation Depletion---$21,100
Fees for Services Accounting---$13,563
All Other Expenses---$-5,543
Total Functional Expenses$0$0$0$3,046,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,056,288
Expenses per Audited Statements$3,046,478
Total Expenses per Form 990$3,046,478
Expenses Not Reported on Form 990$9,810
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Members$52,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The association is a member based orgnaization for promoting the simmental breed of cattle.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the association vote on the board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The decisions of the governing body are subject to approval by the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The ceo, cfo, and director of operations review the form 990 with the governing board at the annual board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each time a new conflict arises, the board members or key employees state their conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
81-0422884
Phone
4065569623

Signing Officer

Name
Linda Kesler
Title
CFO
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
WADE SHAFER PhD
Formed
1968
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
32

Preparer

Preparer
Julie Kostelecky CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“NO CHANGE IN PROCESSES.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrealized gain on investment $501642”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $9810”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt030000
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt034232
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08356
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127960
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05222165
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646477
IRS990/LandBldgEquipCostOrOtherBssAmt01701508
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt09810
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND REGISTER THE SIMMENTAL AND SIMBRAH BREED OF CATTLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06294837
IRS990/NetAssetsOrFundBalancesEOYAmt07196818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020190
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020190
IRS990/NetUnrelatedBusTxblIncmAmt019190
IRS990/NetUnrlzdGainsLossesInvstAmt0501642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt082405
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0177672
IRS990/OtherAssetsTotalGrp/EOYAmt0176557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118372
IRS990/OtherExpensesGrp/Desc0SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt0277179
IRS990/OtherExpensesGrp/TotalAmt175156
IRS990/OtherExpensesGrp/TotalAmt236472
IRS990/OtherExpensesGrp/TotalAmt324134
IRS990/OtherLiabilitiesGrp/BOYAmt023946
IRS990/OtherLiabilitiesGrp/EOYAmt052899
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0109748
IRS990/PensionPlanContributionsGrp/TotalAmt072404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130871
IRS990/PrincipalOfficerNm0WADE SHAFER PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS - FOREIGN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3910626
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IRS990/PYOtherExpensesAmt01362184
IRS990/PYOtherRevenueAmt019960
IRS990/PYProgramServiceRevenueAmt02998201
IRS990/PYRevenuesLessExpensesAmt01030867
IRS990/PYSalariesCompEmpBnftPaidAmt01217975
IRS990/PYTotalExpensesAmt02580159
IRS990/PYTotalRevenueAmt03611026
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IRS990/ReconcilationRevenueExpnssAmt0400339
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IRS990/RelatedEntityInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt091170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210468
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0301638
IRS990ScheduleD/ExpensesNotReportedAmt09810
IRS990ScheduleD/ExpensesSubtotalAmt03046478
IRS990ScheduleD/LandGrp/BookValueAmt0417768
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0417768

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,883,225
Liabilities
$686,407
Net assets
$7,196,818
Revenue
$3,446,817
Expenses
$3,046,478
Net income
$400,339
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