Civic Intelligence

Sd Simmental Association Inc

990EZ • Fiscal year 2018 • EIN 82-2472263

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization ProfileN/A
PO Box 294Salem, SD 57058

(605) 240-0015

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$599

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$53,942

Flat from 2018

Net Assets

Flat

$53,942

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Flat

$51,681

Flat from 2018

Expenses

Flat

$42,308

Flat from 2018

Net Income

Flat

$9,373

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2018: $53,942Net Assets 2018: $53,9422018Assets 2018: $53,942Net Assets 2018: $53,9422018Assets 2021: $43,415Liabilities 2021: $02021Assets 2022: $45,088Liabilities 2022: $02022Assets 2023: $47,062Liabilities 2023: $02023Assets 2024: $47,834Net Assets 2024: $47,8342024Assets 2025: $70,292Liabilities 2025: $76,254Net Assets 2025: -$5,9622025

Highlighted filing

2018

Assets$53,942
Liabilities-
Net Assets$53,942
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $51,681Expenses 2018: $42,308Net Income 2018: $9,3732018Revenue 2018: $51,681Expenses 2018: $42,308Net Income 2018: $9,3732018Revenue 2021: $31,885Expenses 2021: $37,195Net Income 2021: -$5,3102021Revenue 2022: $25,499Expenses 2022: $23,826Net Income 2022: $1,6732022Revenue 2023: $26,598Expenses 2023: $24,624Net Income 2023: $1,9742023Revenue 2024: $118,109Expenses 2024: $119,887Net Income 2024: -$1,7782024Revenue 2025: $70,292Expenses 2025: $76,254Net Income 2025: -$5,9622025

Highlighted filing

2018

Revenue$51,681
Expenses$42,308
Net Income$9,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$51,681
Mission and Program Overview

Mission

Promotion of simmental influence cattle breed in the state of south dakota

Promotion of Simmental influence cattle breed in the state of South Dakota.

Program Services

DescriptionGrantsExpenses
Expenses for hosting the North Central Regional Simmental Classic$0$27,699
Advertising on the dehalf of the South Dakota SimmentalMembers for promotion of the simmental breed.$0$8,952
Heifer Grants to Junior Members for the purchase of cattleScholarships and Donations$0$7,100
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BlaggTreasurer-$0$599$599
Clay DuxburyPresident-$0--
Mike StavickVice Presdent-$0--
Colton BuusSecretary-$0--
Filing and Contact Details

Filer

Filer Name
SD Simmental Association
EIN
82-2472263
Phone
6052400015
Address
PO Box 294, Salem, SD 57058

Signing Officer

Name
Kevin Blagg
Title
Treasurer
Phone
6052400015
Signed
2019-04-23

Preparer

Firm
A & C Business Services LLC
Address
PO BOX 88 110 N MAIN ST, SALEM, SD 57058-0088
Preparer
Allen Schmeichel
Phone
6054252334
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 475.”

Form 990EZ, Part I, Line 16

“Dues 1802.”

Form 990EZ, Part I, Line 16

“Misc Expense 1583.”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin Blagg
IRS990EZ/BooksInCareOfDetail/PhoneNum06052400015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 294
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0570580294
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07775
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051681
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053942
IRS990EZ/OccupancyRentUtltsAndMaintAmt027699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Blagg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clay Duxbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Stavick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Colton Buus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Presdent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Simmental influence cattle breed in the state of South Dakota.
IRS990EZ/PrintingPublicationsPostageAmt08952
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Heifer Grants to Junior Members for the purchase of cattleScholarships and Donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Expenses for hosting the North Central Regional Simmental Classic
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Advertising on the dehalf of the South Dakota SimmentalMembers for promotion of the simmental breed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042308
IRS990EZ/TotalProgramServiceExpensesAmt043751
IRS990EZ/TotalRevenueAmt051681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0196707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144846
IRS990ScheduleA/Total509Grp/TotalAmt0196707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 1802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Expense 1583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Blagg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06052400015
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SD Simmental Association
ReturnHeader/Filer/BusinessNameControlTxt0SDSI
ReturnHeader/Filer/EIN0822472263
ReturnHeader/Filer/PhoneNum06052400015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 294
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A596BE709E5B813BAC218F20E67B6F80536758D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A596BE709E5B813BAC218F20E67B6F80536758D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.115.222.125
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:53:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & C BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 88 110 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0570580088
ReturnHeader/PreparerPersonGrp/PhoneNum06054252334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen Schmeichel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-24T12:53:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,942
Liabilities
-
Net assets
$53,942
Revenue
$51,681
Expenses
$42,308
Net income
$9,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.76$0.06$0.70$0.76$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.18$1.20$0.02
2023Summary only. Only limited summary data is available for this year.$0.47$0.00$0.27$0.25$0.02
2022Summary only. Only limited summary data is available for this year.$0.45$0.00$0.25$0.24$0.02
2021Summary only. Only limited summary data is available for this year.$0.43$0.00$0.32$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.52$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.52$0.42$0.09