Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,947,403
Up $44,651 (+2.3%) from 2018
Net Assets
Up$1,062,328
Up $75,591 (+7.7%) from 2018
Liabilities
Down$885,075
Down $30,940 (-3.4%) from 2018
Revenue
Down$881,254
Down $22,828 (-2.5%) from 2018
Expenses
Up$802,421
Up $2,827 (+0.4%) from 2018
Net Income
Down$78,833
Down $25,655 (-25%) from 2018
Developing and selling cert seed
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,380,061 | $1,227,817 | ▼ $152,244 |
| Rtn Earn Endowment Incm Other Fnds | $986,737 | $1,062,328 | ▲ $75,591 |
| Savings and Temporary Cash Investments | $343,986 | $586,088 | ▲ $242,102 |
| Inventories for Sale or Use | $74,719 | $85,832 | ▲ $11,113 |
| Accounts Receivable | $83,783 | $27,421 | ▼ $56,362 |
| Cash and Non-Interest-Bearing Accounts | $203 | $245 | ▲ $42 |
| Total Assets | $1,902,752 | $1,947,403 | ▲ $44,651 |
| Other Assets Total | $20,000 | $20,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $916,015 | $880,671 | ▼ $35,344 |
| Accounts Payable and Accrued Expenses | - | $4,404 | - |
| Total Liabilities | $916,015 | $885,075 | ▼ $30,940 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $986,737 | $1,062,328 | ▲ $75,591 |
| Total Liabilities and Net Assets / Fund Balance | $1,902,752 | $1,947,403 | ▲ $44,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $685,183 | $757,447 | $1,442,630 |
| Buildings | $459,500 | $447,908 | $907,408 |
| Other Land Buildings | $33,385 | $251,363 | $284,748 |
| Land | $49,749 | - | $49,749 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Debolt | Secretary-ma | FT | $54,210 | - | $54,210 |
| Don Grimes | Trustee | - | - | $100 | $100 |
| Fred Pond | Trustee | - | - | $100 | $100 |
| Greg Ramsey | Trustee | - | - | $100 | $100 |
| Jim Clever | Treasurer | - | - | $100 | $100 |
| Joe Hanusik | Vice Preside | - | - | $100 | $100 |
| Ken Miller | Trustee | - | - | $100 | $100 |
| Larry French | President | - | - | $100 | $100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $554,677 |
| Salaries, Compensation, and Employee Benefits | $247,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $207,067 |
| All Other Expenses | - | - | - | $190,008 |
| Other Salaries and Wages | - | - | - | $165,426 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $54,910 |
| Interest | - | - | - | $44,676 |
| Information Technology | - | - | - | $21,977 |
| Payroll Taxes | - | - | - | $21,164 |
| Fees for Services Accounting | - | - | - | $16,150 |
| Other Expenses | - | - | - | $16,002 |
| Pension Plan Contributions | - | - | - | $5,384 |
| Conferences and Meetings | - | - | - | $3,900 |
| Office Expenses | - | - | - | $1,704 |
| Advertising | - | - | - | $1,560 |
| Other Employee Benefits | - | - | - | $860 |
| Total Functional Expenses | $0 | $0 | $0 | $802,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| EQUIPMENT LOAN\NEW BUILDING | $843,769 |
| Grain Bin Loan | $32,554 |
| Payroll Taxes | $4,405 |
| Ccc Crop Loan | $-57 |
“The form 990 will be completed annually and the manager will review the 990 for changes. Once any necessary changes have been made then the tax return will be submitted before the filing deadline. A copy of the return will be given to trustees upon request.”
“Governing documents are made available to the public upon request”
“Developing and selling of cert seed”
“Utilities 15,174 0 0 herbicides\insecticides 14,366 0 0 rent-ground 13,460 0 0 supplies 11,850 0 0 fertilizers 11,269 0 0 rent ground 11,013 0 0 insurance 9,306 0 0 supply cost 8,986 0 0 herbicides\insecticides 7,735 0 0 seed cost 7,525 0 0 seed treatment 7,137 0 0 real estate taxes 6,932 0 0 insurance-general 6,442 0 0 fertilizers 6,068 0 0 seed treatment 5,840 0 0 trucking freight 5,542 0 0 osia fees 4,818 0 0 real estates 4,799 0 0 osia fees 3,941 0 0 fuel, gas & oil 3,546 0 0 crop insurance 3,266 0 0 seed costs 3,225 0 0 fuel, gas and oil 2,901 0 0 contribution 2,700 0 0 trucking freight 2,375 0 0 insurance crops 1,918 0 0 waste & water 1,086 0 0 contribution 900 0 0 waste & water 889 0 0 rental on equipment 742 0 0 rental equipment 607 0 0 discounts 559 0 0 rodent control 531 0 0 dues & subscriptions 495 0 0 membership dues 465 0 0 rodent control 434 0 0 ohio department of ag 389 0 0 bank service charges 229 0 0 subscriptions 165 0 0 membership dues 155 0 0 ohio department of ag 130 0 0 bank charges 98 0 0 total 190,008 0 0”
“Federal income tax -2,817 prior period adjustment -425 total -3,242”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING AND SELLING CERT SEED |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190008 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM DEBOLT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7408932501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 245790 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1500 |
| IRS990/CYOtherExpensesAmt | 0 | 554677 |
| IRS990/CYOtherRevenueAmt | 0 | 834836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247744 |
| IRS990/CYTotalExpensesAmt | 0 | 802421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 881254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207067 |
| IRS990/Desc | 0 | DEVELOPING & SELLING OF CERT SEED |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM CLEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE HANUSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED POND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM DEBOLT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 54210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY-MA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 1127044 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1840 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1056192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21977 |
| IRS990/InterestGrp/TotalAmt | 0 | 44676 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74719 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85832 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1456718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1380061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1227817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2684535 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1496 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4039 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2543 |
| IRS990/MissionDesc | 0 | DEVELOPING AND SELLING CERT SEED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 986737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1062328 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 1500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413272 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 810402 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 397130 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1840 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1840 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1704 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 860 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ROYALTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAGS TAGS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16002 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 916015 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 880671 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE FIELD WORK |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OHIO BUREAU OF WORKERS COMP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8259 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7188 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8259 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3108 |
| IRS990/OtherRevenueTotalAmt | 0 | 22594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165426 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21164 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM DEBOLT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT PAYMENTS-CCC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CROP INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12178 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEVELOPING AND SELLING OF CERT SEED |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -421 |
| IRS990/PYOtherExpensesAmt | 0 | 555446 |
| IRS990/PYOtherRevenueAmt | 0 | 875943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245182 |
| IRS990/PYTotalExpensesAmt | 0 | 800628 |
| IRS990/PYTotalRevenueAmt | 0 | 904678 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1840 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 986737 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1062328 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 343986 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 586088 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 459500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 447908 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 907408 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 685183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 757447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1442630 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49749 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 251363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 284748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 843769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -57 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EQUIPMENT LOAN\NEW BUILDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GRAIN BIN LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CCC CROP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1227817 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 880671 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEVELOPING AND SELLING OF CERT SEED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE COMPLETED ANNUALLY AND THE MANAGER WILL REVIEW THE 990 FOR CHANGES. ONCE ANY NECESSARY CHANGES HAVE BEEN MADE THEN THE TAX RETURN WILL BE SUBMITTED BEFORE THE FILING DEADLINE. A COPY OF THE RETURN WILL BE GIVEN TO TRUSTEES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES 15,174 0 0 HERBICIDES\INSECTICIDES 14,366 0 0 RENT-GROUND 13,460 0 0 SUPPLIES 11,850 0 0 FERTILIZERS 11,269 0 0 RENT GROUND 11,013 0 0 INSURANCE 9,306 0 0 SUPPLY COST 8,986 0 0 HERBICIDES\INSECTICIDES 7,735 0 0 SEED COST 7,525 0 0 SEED TREATMENT 7,137 0 0 REAL ESTATE TAXES 6,932 0 0 INSURANCE-GENERAL 6,442 0 0 FERTILIZERS 6,068 0 0 SEED TREATMENT 5,840 0 0 TRUCKING FREIGHT 5,542 0 0 OSIA FEES 4,818 0 0 REAL ESTATES 4,799 0 0 OSIA FEES 3,941 0 0 FUEL, GAS & OIL 3,546 0 0 CROP INSURANCE 3,266 0 0 SEED COSTS 3,225 0 0 FUEL, GAS AND OIL 2,901 0 0 CONTRIBUTION 2,700 0 0 TRUCKING FREIGHT 2,375 0 0 INSURANCE CROPS 1,918 0 0 WASTE & WATER 1,086 0 0 CONTRIBUTION 900 0 0 WASTE & WATER 889 0 0 RENTAL ON EQUIPMENT 742 0 0 RENTAL EQUIPMENT 607 0 0 DISCOUNTS 559 0 0 RODENT CONTROL 531 0 0 DUES & SUBSCRIPTIONS 495 0 0 MEMBERSHIP DUES 465 0 0 RODENT CONTROL 434 0 0 OHIO DEPARTMENT OF AG 389 0 0 BANK SERVICE CHARGES 229 0 0 SUBSCRIPTIONS 165 0 0 MEMBERSHIP DUES 155 0 0 OHIO DEPARTMENT OF AG 130 0 0 BANK CHARGES 98 0 0 TOTAL 190,008 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEDERAL INCOME TAX -2,817 PRIOR PERIOD ADJUSTMENT -425 TOTAL -3,242 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1902752 |
| IRS990/TotalAssetsEOYAmt | 0 | 1947403 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1902752 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1947403 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 802421 |
| IRS990/TotalGrossUBIAmt | 0 | 403013 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 916015 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 885075 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 916015 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 885075 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 986737 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1062328 |
| IRS990/TotalOtherCompensationAmt | 0 | 700 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44918 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54210 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 881254 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 403013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1902752 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1947403 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 6 |
| IRS990/USAddress/CityNm | 0 | CROTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43013 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM DEBOLT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7408932501 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OHIO FOUNDATION SEEDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OHIO |
| ReturnHeader/Filer/EIN | 0 | 314270380 |
| ReturnHeader/Filer/PhoneNum | 0 | 7408932501 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CROTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43013 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9D12E7C7FE6E773CB395553E565CA79F0A0A1A7F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9D12E7C7FE6E773CB395553E565CA79F0A0A1A7F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.172.141.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:33:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311423687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JC & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 W MULBERRY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431303014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7406539581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH A LEWIS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-13T12:33:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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