Civic Intelligence

American Simmental Association

990 • Fiscal year 2019 • EIN 81-0422884

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileN/A

View Organization Page

1 Genetics WayBozeman, MT 59715

(406) 556-9623

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$182,504

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

23%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,787,746

Up $1,209,905 (+10%) from 2018

Net Assets

Up

$11,852,137

Up $1,079,517 (+10%) from 2018

Liabilities

Up

$935,609

Up $130,388 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$6,247,442

Up $1,163,870 (+23%) from 2018

Expenses

Up

$5,373,632

Up $439,670 (+8.9%) from 2018

Net Income

Up

$873,810

Up $724,200 (+484%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$12,787,746
Liabilities$935,609
Net Assets$11,852,137
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$6,247,442
Expenses$5,373,632
Net Income$873,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$6,272,017
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$6,338,221$7,292,092▲ $953,871
Land, Buildings, and Equipment, Net$3,218,458$3,106,093▼ $112,365
Cash and Non-Interest-Bearing Accounts$973,760$1,031,104▲ $57,344
Accounts Receivable$593,550$945,438▲ $351,888
Prepaid Expenses and Deferred Charges$68,344$42,242▼ $26,102
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$11,577,841$12,787,746▲ $1,209,905
Other Assets Total$385,508$370,777▼ $14,731
Liabilities
Accounts Payable and Accrued Expenses$198,109$496,562▲ $298,453
Deferred Revenue$542,715$287,609▼ $255,106
Other Liabilities$64,397$151,438▲ $87,041
Total Liabilities$805,221$935,609▲ $130,388
Net Assets / Fund Balance
Unrestricted Net Assets$10,772,620$11,852,137▲ $1,079,517
Total Net Assets Fund Balance$10,772,620$11,852,137▲ $1,079,517
Total Liabilities and Net Assets / Fund Balance$11,577,841$12,787,746▲ $1,209,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,616,083$1,017,425-
Other Land Buildings$35,358$63,766-
Land$417,768--
Equipment$36,884$56,586-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade Shafer PhdCEOFT$161,590$20,914$182,504
Steve McguireCOOFT$105,257$10,900$116,157
Linda KeslerCFOFT$86,886$22,082$108,968

Board Members and Trustees

NameTitle
Gordon HodgesChairman
Tim CurranVice Chair
Clay LassleBoard Member
Cliff OrleyBoard Member
Dr Gary W UpdykeBoard Member
Erika KennerBoard Member
Fred SchuetzeBoard Member
Greg WalthallBoard Member
Jim LigonBoard Member
John GriswoldBoard Member
Jw BruneBoard Member
Michael FormanBoard Member
Steve EichackerBoard Member
Tim SmithBoard Member
Tom HookBoard Member
Tom NelsonBoard Member
Randy MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,644,090
Investment Income
$249,177
Other Revenue
$354,175
Change in Net Assets
$873,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,272,017
Revenue Not Reported on Financial Statements
$-24,575
Revenue Not Reported on Form 990
$205,707
Other Revenue Adjustments
$-24,575
Total Revenue per Audited Statements
$6,477,724
Total Revenue per Form 990
$6,247,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,406,806
Salaries, Compensation, and Employee Benefits$1,966,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,320$689,989-$1,111,309
Advertising$556,185$150,000-$706,185
Current Officers, Directors, Trustees, and Key Employees$156,404$256,141-$412,545
Travel$371,567--$371,567
Other Employee Benefits$95,681$156,697-$252,378
Depreciation Depletion-$239,941-$239,941
Fees for Services Other$56,625$109,535-$166,160
Payroll Taxes$48,545$79,502-$128,047
Office Expenses-$92,962-$92,962
Other Expenses$99,729$70,719-$70,719
Pension Plan Contributions$23,713$38,834-$62,547
Fees for Services Legal$20,415$39,491-$59,906
Insurance-$46,036-$46,036
All Other Expenses$-24,575$68,284-$43,709
Fees for Services Accounting$7,157$13,843-$21,000
Total Functional Expenses$3,236,396$2,137,236$0$5,373,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,398,207
Expenses per Audited Statements$5,373,632
Total Expenses per Form 990$5,373,632
Expenses Not Reported on Form 990$24,575
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
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$133,581
Income Tax Payable$16,681
Wages and Payroll Taxes Payable$1,176
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 organization 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

Filer Name
American Simmental Association
EIN
81-0422884
Phone
4065569623
Address
1 GENETICS WAY, BOZEMAN, MT 59715

Signing Officer

Name
Linda Kesler
Title
CFO
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
WADE SHAFER PhD
Formed
1968
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
50

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
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 $205707”

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

“Rental expenses included on revenue sch $24575”

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IRS990/Form990PartVIISectionAGrp/PersonNm12CLAY LASSLE
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG WALTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm16JW BRUNE
IRS990/Form990PartVIISectionAGrp/PersonNm17WADE SHAFER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA KESLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06272017
IRS990/GrossRentsGrp/RealAmt035000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt046036
IRS990/InsuranceGrp/TotalAmt046036
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0249177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06338221
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07292092
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01137777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03218458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03106093
IRS990/LandBldgEquipCostOrOtherBssAmt04243870
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt024575
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt010772620
IRS990/NetAssetsOrFundBalancesEOYAmt011852137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010425
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010425
IRS990/NetUnrelatedBusTxblIncmAmt0353175
IRS990/NetUnrlzdGainsLossesInvstAmt0205707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092962
IRS990/OfficeExpensesGrp/TotalAmt092962
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0385508
IRS990/OtherAssetsTotalGrp/EOYAmt0370777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252378
IRS990/OtherExpensesGrp/Desc0SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270719
IRS990/OtherExpensesGrp/ProgramServicesAmt01403630
IRS990/OtherExpensesGrp/ProgramServicesAmt199729
IRS990/OtherExpensesGrp/TotalAmt01409565
IRS990/OtherExpensesGrp/TotalAmt199729
IRS990/OtherExpensesGrp/TotalAmt279327
IRS990/OtherExpensesGrp/TotalAmt370719
IRS990/OtherLiabilitiesGrp/BOYAmt064397
IRS990/OtherLiabilitiesGrp/EOYAmt0151438
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0EARNEST MONEY FORFEITED
IRS990/OtherRevenueMiscGrp/Desc1INTEREST ON REAL ESTATE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0250000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt193750
IRS990/OtherRevenueTotalAmt0343750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0689989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01111309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079502
IRS990/PayrollTaxesGrp/ProgramServicesAmt048545
IRS990/PayrollTaxesGrp/TotalAmt0128047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023713
IRS990/PensionPlanContributionsGrp/TotalAmt062547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042242
IRS990/PrincipalOfficerNm0WADE SHAFER PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1DNA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GENETIC EVALUATION SERVIC
IRS990/ProgramServiceRevenueGrp/Desc3SIMMENTAL REG - DOMESTIC
IRS990/ProgramServiceRevenueGrp/Desc4TOTAL HERD ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11770317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31327098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41348416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702614

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,787,746
Liabilities
$935,609
Net assets
$11,852,137
Revenue
$6,247,442
Expenses
$5,373,632
Net income
$873,810
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
2019Detailed filing. Detailed filing data is available for this year.$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