Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-4379745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$792,795
Up $71,840 (+10.0%) from 2016
Net Assets
Up$654,886
Up $25,404 (+4.0%) from 2016
Liabilities
Up$137,909
Up $46,436 (+51%) from 2016
Revenue
Up$853,562
Up $143,732 (+20%) from 2016
Expenses
Down$828,158
Down $13,318 (-1.6%) from 2016
Net Income
Up$25,404
Up $157,050 (+119%) from 2016
To promote and facilitate the movement of seed or plant products in local, national, and international markets through the coordinated efforts of official seed certificaton agencies to verify that seed or plant products meets certain accepted standards.
To promote and facilitate the movement of seed or plant products in local, national, and international markets through the coordinate efforts of official seed certification agencies to verify that seed or plant meets certain accepted standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $304,846 | $330,744 | ▲ $25,898 |
| Land, Buildings, and Equipment, Net | $213,408 | $195,249 | ▼ $18,159 |
| Savings and Temporary Cash Investments | $135,376 | $190,674 | ▲ $55,298 |
| Accounts Receivable | $52,099 | $53,543 | ▲ $1,444 |
| Prepaid Expenses and Deferred Charges | $14,371 | $21,730 | ▲ $7,359 |
| Total Assets | $720,955 | $792,795 | ▲ $71,840 |
| Other Assets Total | $855 | $855 | → $0 |
| Liabilities | |||
| Grants Payable | $45,588 | $94,270 | ▲ $48,682 |
| Accounts Payable and Accrued Expenses | $41,895 | $40,009 | ▼ $1,886 |
| Deferred Revenue | $3,990 | $3,630 | ▼ $360 |
| Total Liabilities | $91,473 | $137,909 | ▲ $46,436 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $545,410 | $573,025 | ▲ $27,615 |
| Temporarily Rstr Net Assets | $81,774 | $80,063 | ▼ $1,711 |
| Permanently Rstr Net Assets | $2,298 | $1,798 | ▼ $500 |
| Total Net Assets Fund Balance | $629,482 | $654,886 | ▲ $25,404 |
| Total Liabilities and Net Assets / Fund Balance | $720,955 | $792,795 | ▲ $71,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $59,893 | $385,309 | $445,202 |
| Equipment | $19,831 | $370,909 | $390,740 |
| Buildings | $51,464 | $334,210 | $385,674 |
| Land | $60,651 | - | $60,651 |
| Leasehold Improvements | $3,410 | $29,357 | $32,767 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,298 | - | - | - | $1,798 |
| 2016 | $2,922 | - | ▲ $1 | - | $2,298 |
| 2015 | $3,342 | $80 | - | - | $2,922 |
| 2014 | $4,257 | - | ▲ $1 | - | $3,342 |
| 2013 | $4,756 | - | ▲ $1 | - | $4,257 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Armstrong | Secretary/mgr | FT | $98,445 | $98,445 |
| Name | Title |
|---|---|
| Barrett French | President & CEO |
| Fred Pond | Director |
| Tom Ramsey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $545,120 |
| Other Expenses | $281,038 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,713 | $84,372 | - | $353,085 |
| Office Expenses | $74,852 | $32,079 | - | $106,931 |
| Current Officers, Directors, Trustees, and Key Employees | - | $98,445 | - | $98,445 |
| Travel | $28,089 | $26,244 | - | $54,333 |
| Occupancy | $17,157 | $34,835 | - | $51,992 |
| Depreciation Depletion | $6,727 | $42,044 | - | $48,771 |
| Other Employee Benefits | $24,702 | $17,488 | - | $42,190 |
| Payroll Taxes | $22,666 | $14,394 | - | $37,060 |
| Pension Plan Contributions | $6,368 | $7,972 | - | $14,340 |
| Advertising | $4,834 | - | - | $4,834 |
| Information Technology | $2,423 | $808 | - | $3,231 |
| Grants to Domestic Orgs | $1,500 | - | - | $1,500 |
| Fees for Services Legal | - | $780 | - | $780 |
| Fees for Services Accounting | - | $625 | - | $625 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Other Expenses | - | $121 | - | $121 |
| Total Functional Expenses | $458,531 | $369,627 | $0 | $828,158 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 6 explanation - membership is limited to individuals and firms active in producing seed for certification. There are four membership categories: active, associate, affiliate and limited.”
“Line 7a explanation - the membership elects a board of directors to govern matters concerning the association.”
“Line 7b explanation - the decisions of the board are subject to approval by the membership.”
“Management reviews form 990 prior to filing”
“The ohio seed improvement association makes form 1023, 990 and 990-t available to anyone upon request. The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41895 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND FACILITATE THE MOVEMENT OF SEED OR PLANT PRODUCTS IN LOCAL, NATIONAL, AND INTERNATIONAL MARKETS THROUGH THE COORDINATE EFFORTS OF OFFICIAL SEED CERTIFICATION AGENCIES TO VERIFY THAT SEED OR PLANT MEETS CERTAIN ACCEPTED STANDARDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4834 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4834 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OHIO SEED IMPROVEMENT ASSN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148891136 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6150 AVERY RD BOX 477 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 304846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98445 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 888 |
| IRS990/CYOtherExpensesAmt | 0 | 281038 |
| IRS990/CYOtherRevenueAmt | 0 | 13356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 815648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 545120 |
| IRS990/CYTotalExpensesAmt | 0 | 828158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 853562 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3990 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3630 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42044 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48771 |
| IRS990/Desc | 0 | FIELD & LABORATORY INSPECTION - PROVIDE FIELD INSPECTION AND LABORATORY TESTING TO CERTIFY VARIOUS TYPES OF SEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 451613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRETT FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED POND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 98445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 45588 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 94270 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 853562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2423 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3231 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 888 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1119785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 195249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1315034 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 23670 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND FACILITATE THE MOVEMENT OF SEED OR PLANT PRODUCTS IN LOCAL, NATIONAL, AND INTERNATIONAL MARKETS THROUGH THE COORDINATED EFFORTS OF OFFICIAL SEED CERTIFICATON AGENCIES TO VERIFY THAT SEED OR PLANT PRODUCTS MEETS CERTAIN ACCEPTED STANDARDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 629482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 654886 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -862 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106931 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 855 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 855 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42190 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANENOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACCOUNTING SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FIELD AUDIT WORK |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SERVICE CHARGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3803 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 165 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9388 |
| IRS990/OtherRevenueTotalAmt | 0 | 13356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37060 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7972 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14340 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2298 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1798 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14371 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21730 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ARMSTRONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD INSPECTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CERTIFICATION & TAG FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESEARCH ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAB INSPECTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 362496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 362496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7192 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION PROGRAM - PROVIDE QUARTERLY NEWSLETTER TO EDUCATE ABOUT CHANGES IN CERTIFIED SEED INDUSTRY (AND AN ANNUAL CONFERENCE) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4918 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23670 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANTS - PROVIDE RESEARCH DOLLARS TO DEVELOP NEW VARIETIES OF CERTIFIED SEED. GRANTEES INCLUDE A $500 SCHOLARSHIP TO AN INDIVIDUAL AND OTHER SMALL AMOUNTS TO ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17455 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3775 |
| IRS990/PYInvestmentIncomeAmt | 0 | 970 |
| IRS990/PYOtherExpensesAmt | 0 | 319711 |
| IRS990/PYOtherRevenueAmt | 0 | 16116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 675289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 517990 |
| IRS990/PYTotalExpensesAmt | 0 | 841476 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 709830 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 515526 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FIELD AUDITS SERVICE CHARGE AND OTHER - 2013 AMOUNT: $ 13,619. 2014 AMOUNT: $ 18,541. 2015 AMOUNT: $ 16,262. 2016 AMOUNT: $ 16,116. 2017 AMOUNT: $ 13,356. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 815648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 675289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 885038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 903583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 823258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4102816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5301 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13356 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16116 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16262 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18541 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13619 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 77894 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4198231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 839318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 692744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 904213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 920218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 841738 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4198231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 853562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 709830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 921427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 939578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 857029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4281426 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 51464 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 334210 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 385674 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2298 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1798 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2922 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2298 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 625 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3342 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 80 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2922 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4257 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3342 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 916 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4756 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4257 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 370909 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 390740 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60651 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60651 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29357 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 385309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445202 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 195249 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 6 EXPLANATION - MEMBERSHIP IS LIMITED TO INDIVIDUALS AND FIRMS ACTIVE IN PRODUCING SEED FOR CERTIFICATION. THERE ARE FOUR MEMBERSHIP CATEGORIES: ACTIVE, ASSOCIATE, AFFILIATE AND LIMITED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 7A EXPLANATION - THE MEMBERSHIP ELECTS A BOARD OF DIRECTORS TO GOVERN MATTERS CONCERNING THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 7B EXPLANATION - THE DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OHIO SEED IMPROVEMENT ASSOCIATION MAKES FORM 1023, 990 AND 990-T AVAILABLE TO ANYONE UPON REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 81774 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 80063 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 720955 |
| IRS990/TotalAssetsEOYAmt | 0 | 792795 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 720955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 792795 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 23670 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 369627 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 458531 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 828158 |
| IRS990/TotalGrossUBIAmt | 0 | 10638 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137909 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.