Civic Intelligence

American Simmental - Simbrah Foundation Inc

990 • Fiscal year 2016 • EIN 81-0497041

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileN/A
1 Simmental WayBozeman, MT 59718

(406) 556-9623

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$98,839

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$619,770

Up $51,216 (+9.0%) from 2015

Net Assets

Up

$619,770

Up $51,216 (+9.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Up

$173,684

Up $35,799 (+26%) from 2015

Expenses

Up

$129,834

Up $42,979 (+49%) from 2015

Net Income

Down

$43,850

Down $7,180 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $288,143Liabilities 2010: $0Net Assets 2010: $288,1432010Assets 2011: $361,278Liabilities 2011: $0Net Assets 2011: $361,2782011Assets 2012: $395,822Liabilities 2012: $0Net Assets 2012: $395,8222012Assets 2013: $461,162Liabilities 2013: $0Net Assets 2013: $461,1622013Assets 2014: $517,569Liabilities 2014: $0Net Assets 2014: $517,5692014Assets 2015: $568,554Liabilities 2015: $0Net Assets 2015: $568,5542015Assets 2016: $619,770Liabilities 2016: $0Net Assets 2016: $619,7702016Assets 2017: $724,211Liabilities 2017: $3,650Net Assets 2017: $720,5612017Assets 2018: $796,640Liabilities 2018: $11,653Net Assets 2018: $784,9872018Assets 2019: $903,264Liabilities 2019: $0Net Assets 2019: $903,2642019Assets 2020: $1,091,176Liabilities 2020: $25,349Net Assets 2020: $1,065,8272020Assets 2021: $1,186,245Liabilities 2021: $86,402Net Assets 2021: $1,099,8432021Assets 2022: $1,170,797Liabilities 2022: $77,529Net Assets 2022: $1,093,2682022Assets 2023: $1,202,689Liabilities 2023: $0Net Assets 2023: $1,202,6892023Assets 2024: $1,298,995Liabilities 2024: $0Net Assets 2024: $1,298,9952024Assets 2025: $1,338,750Liabilities 2025: $7,597Net Assets 2025: $1,331,1532025

Highlighted filing

2016

Assets$619,770
Liabilities$0
Net Assets$619,770
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0Revenue 2010: $37,169Expenses 2010: $21,578Net Income 2010: $15,5912010Revenue 2011: $70,127Expenses 2011: $29,178Net Income 2011: $40,9492011Revenue 2012: $70,542Expenses 2012: $35,010Net Income 2012: $35,5322012Expenses 2013: $44,9942013Revenue 2014: $93,749Expenses 2014: $52,520Net Income 2014: $41,2292014Revenue 2015: $137,885Expenses 2015: $86,855Net Income 2015: $51,0302015Revenue 2016: $173,684Expenses 2016: $129,834Net Income 2016: $43,8502016Revenue 2017: $225,603Expenses 2017: $127,713Net Income 2017: $97,8902017Revenue 2018: $249,111Expenses 2018: $185,716Net Income 2018: $63,3952018Revenue 2019: $267,196Expenses 2019: $162,148Net Income 2019: $105,0482019Revenue 2020: $297,815Expenses 2020: $150,462Net Income 2020: $147,3532020Revenue 2021: $248,637Expenses 2021: $234,156Net Income 2021: $14,4812021Revenue 2022: $217,606Expenses 2022: $159,414Net Income 2022: $58,1922022Revenue 2023: $225,254Expenses 2023: $117,074Net Income 2023: $108,1802023Revenue 2024: $190,040Expenses 2024: $102,988Net Income 2024: $87,0522024Revenue 2025: $255,826Expenses 2025: $234,146Net Income 2025: $21,6802025

Highlighted filing

2016

Revenue$173,684
Expenses$129,834
Net Income$43,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$173,684
Mission and Program Overview

Mission

To provide support for research & education in beef industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$311,284$326,469▲ $15,185
Cash and Non-Interest-Bearing Accounts$257,270$284,117▲ $26,847
Accounts Receivable-$9,184-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$568,554$619,770▲ $51,216
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$498,125$517,309▲ $19,184
Temporarily Rstr Net Assets$70,429$102,461▲ $32,032
Total Net Assets Fund Balance$568,554$619,770▲ $51,216
Total Liabilities and Net Assets / Fund Balance$568,554$619,770▲ $51,216
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Linda KeslerCFO$98,839$98,839

Board Members and Trustees

NameTitle
Fred SchuetzeChairman
Bill McdonaldDirector
Dr John HarkerDirector
Emily BrinkmanDirector
Gordon JonesDirector
John WalstonDirector
Lori EberspacherDirector
Mark SmithDirector
Tonya PhillipsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$140,890
Program Service Revenue
$0
Investment Income
$9,039
Other Revenue
$23,755
All Other Contributions
$140,890
Change in Net Assets
$43,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,684
Revenue Not Reported on Form 990
$7,366
Total Revenue per Audited Statements
$181,050
Total Revenue per Form 990
$173,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,334
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,500--$37,500
Other Expenses$4,000--$4,000
All Other Expenses$760--$760
Fees for Services Accounting$500--$500
Total Functional Expenses$129,834$0$0$129,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,834
Total Expenses per Audited Statements$129,834
Total Expenses per Form 990$129,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,755$23,755-$23,755
Total Events$23,755$23,755-$23,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 organization is a member based organization for promoting the simmental and simbrah breed of cattle.”

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

“The members of the foundation 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, trustees, and directors 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 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Simmental - Simbrah Foundation
EIN
81-0497041
Phone
4065569623
Address
1 SIMMENTAL WAY, BOZEMAN, MT 59718

Signing Officer

Name
Linda Kesler
Title
CFO
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Julie Kostelecky CPA
Phone
4065853393
Supplemental Narrative

Financial Statement Notes

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

“Unrealized gain on investment $7366”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/OtherExpensesGrp/Desc1REGIONAL CLASSIC SUPPORT
IRS990/OtherExpensesGrp/Desc2EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3BANQUET EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt035739
IRS990/OtherExpensesGrp/ProgramServicesAmt129110
IRS990/OtherExpensesGrp/ProgramServicesAmt222225
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt035739
IRS990/OtherExpensesGrp/TotalAmt129110
IRS990/OtherExpensesGrp/TotalAmt222225
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012750
IRS990/PYInvestmentIncomeAmt07684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074105
IRS990/PYRevenuesLessExpensesAmt051030
IRS990/PYTotalExpensesAmt086855
IRS990/PYTotalRevenueAmt0137885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93670
IRS990ScheduleA/PublicSupportPY170Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt0527666
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527666
IRS990ScheduleA/TotalSupportAmt0563300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0129834
IRS990ScheduleD/OtherRevenueAmt07366
IRS990ScheduleD/RevenueNotReportedAmt07366
IRS990ScheduleD/RevenueSubtotalAmt0173684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENT $7366
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalExpensesPerForm990Amt0129834
IRS990ScheduleD/TotalRevenuePerForm990Amt0173684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129834
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023755
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE REQUIRED TO SUBMIT TUITION STATEMENTS TO SUBSTANTIATE THAT THEY ARE IN SCHOOL BEFORE RECEIVING GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER BASED ORGANIZATION FOR PROMOTING THE SIMMENTAL AND SIMBRAH BREED OF CATTLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FOUNDATION VOTE ON THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO, TRUSTEES, AND DIRECTORS REVIEW THE FORM 990 WITH THE GOVERNING BOARD AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH TIME A NEW CONFLICT ARISES, THE BOARD MEMBERS OR KEY EMPLOYEES STATE THEIR CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0810444622
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SIMMENTAL & SIMBRAH BREED RELATED PUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ASA PUBLICATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02 SIMMENTAL WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BOZEMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd059715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN SIMMENTAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810422884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIVESTOCK REGISTRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE SIMMENTAL WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOZEMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059715
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,770
Liabilities
$0
Net assets
$619,770
Revenue
$173,684
Expenses
$129,834
Net income
$43,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.26$0.23$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.19$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.23$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.22$0.16$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.09$1.10$0.25$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$0.30$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.27$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.25$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.23$0.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.17$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.14$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.09$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.07$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.07$0.03$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.04$0.02$0.02