Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3652987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$838,254
Up $165,811 (+25%) from 2015
Net Assets
Up$577,966
Up $1,087 (+0.2%) from 2015
Liabilities
Up$260,288
Up $164,724 (+172%) from 2015
Revenue
Up$814,979
Up $23,439 (+3.0%) from 2015
Expenses
Up$788,610
Up $24,342 (+3.2%) from 2015
Net Income
Down$26,369
Down $903 (-3.3%) from 2015
Identify problems common to seed corn companies and to address those problems as a group.
Identify problems common to seed corn companies and to address those problems as a group
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $553,629 | $543,163 | ▼ $10,466 |
| Accounts Receivable | $22,750 | $197,954 | ▲ $175,204 |
| Cash and Non-Interest-Bearing Accounts | $95,949 | $77,110 | ▼ $18,839 |
| Prepaid Expenses and Deferred Charges | $115 | $20,027 | ▲ $19,912 |
| Total Assets | $672,443 | $838,254 | ▲ $165,811 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,750 | $249,500 | ▲ $237,750 |
| Accounts Payable and Accrued Expenses | $83,814 | $10,788 | ▼ $73,026 |
| Total Liabilities | $95,564 | $260,288 | ▲ $164,724 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $576,879 | $577,966 | ▲ $1,087 |
| Total Net Assets Fund Balance | $576,879 | $577,966 | ▲ $1,087 |
| Total Liabilities and Net Assets / Fund Balance | $672,443 | $838,254 | ▲ $165,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,170 | $1,170 |
| Name | Title |
|---|---|
| Randy Wilken | President |
| Christine Varner | 1st Vice President |
| Tim Bratland | 2nd Vice President |
| Ben Steyer | Director |
| Brett Hodenfield | Director |
| Jeff Meints | Director |
| Shane Ohlde | Director |
| Todd Martin | CEO |
| Mark Denzler | Secretary |
| John Larimer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marco Services LLC | Ceo | 2504 Alexander Drive, Jonesboro, AR 72403 | $160,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $788,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $244,048 | - | - | $244,048 |
| Fees for Services Management | $109,789 | $109,788 | - | $219,577 |
| Travel | $51,767 | - | - | $51,767 |
| All Other Expenses | $15,187 | $3,955 | - | $19,142 |
| Other Expenses | $16,252 | $13,343 | - | $16,252 |
| Office Expenses | - | $6,467 | - | $6,467 |
| Fees for Services Accounting | - | $5,951 | - | $5,951 |
| Fees for Service Investment Mgmnt Fees | - | $5,143 | - | $5,143 |
| Information Technology | $4,952 | - | - | $4,952 |
| Advertising | $3,221 | - | - | $3,221 |
| Insurance | - | $1,842 | - | $1,842 |
| Fees for Services Legal | - | $225 | - | $225 |
| Total Functional Expenses | $641,896 | $146,714 | $0 | $788,610 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $793,010 |
| Expenses per Audited Statements | $788,610 |
| Total Expenses per Form 990 | $788,610 |
| Expenses Not Reported on Form 990 | $4,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Day to day management responsibilities have been delegated”
“Draft copy of the Form 990 is provided to the CEO and approved before filing”
“Board members disclose potential conflicts prior to any vote by the board. The board will then decide if it is necessary for that member to abstain.”
“Compensation is negotiated by the board of directors and CEO. The board approves the compensation and performs an annual review of management services. The contract for compensation is for a 2 year period.”
“Compensation is negotiated by the board of directors and the CEO. The board approves compensation and preforms an annual review of management services. The contract for compensation is for a 2 year period.”
“All information is available upon request.”
“The Association is a not-for-profit association that is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code and classified by the Internal Revenue Service as a business league.The Association has implemented the accounting requirements associated with uncertainty in income taxes as required by FASB ASC 740, Income Taxes. Tax positions initally need to be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions initally and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts.”
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/BOYAmt | 0 | 83814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Identify problems common to seed corn companies and to address those problems as a group |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3221 |
| IRS990/AllOtherContributionsAmt | 0 | 9180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15187 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Todd Martin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9018311057 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 West Dixon Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fayetteville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 244048 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 244048 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 160000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2504 Alexander Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Jonesboro |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72403 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Marco Services LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CEO |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 257785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19958 |
| IRS990/CYOtherExpensesAmt | 0 | 788610 |
| IRS990/CYOtherRevenueAmt | 0 | 320380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 788610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 814979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | Provide education and training materials regarding seed genetics. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 452216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5951 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5951 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 109788 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 109789 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 219577 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5143 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5143 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Randy Wilken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christine Varner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Bratland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Larimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Denzler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shane Ohlde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Meints |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brett Hodenfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ben Steyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Todd Martin |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7416 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37130 |
| IRS990/GrossReceiptsAmt | 0 | 844693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4952 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4952 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1842 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12542 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 553629 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 543163 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1170 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29714 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 248605 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Identify problems common to seed corn companies and to address those problems as a group |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 576879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 577966 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7416 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25282 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6467 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Project costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Strategic planning |
| IRS990/OtherExpensesGrp/Desc | 2 | Scholarships |
| IRS990/OtherExpensesGrp/Desc | 3 | Association Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16252 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Project Contributions |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Website Advertising |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Trainingseed boxes |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 281160 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 281160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3220 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 36000 |
| IRS990/OtherRevenueTotalAmt | 0 | 320380 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20027 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Meetings and Seminars |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216856 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Organization provides forum for genetics research. Independent producers address problems with seed varieties and propose corrective action through genetics research |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 189680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168475 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43342 |
| IRS990/PYOtherExpensesAmt | 0 | 764268 |
| IRS990/PYOtherRevenueAmt | 0 | 371700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27272 |
| IRS990/PYTotalExpensesAmt | 0 | 764268 |
| IRS990/PYTotalRevenueAmt | 0 | 791540 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1170 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 788610 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -25282 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -20882 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 814979 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is a not-for-profit association that is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code and classified by the Internal Revenue Service as a business league.The Association has implemented the accounting requirements associated with uncertainty in income taxes as required by FASB ASC 740, Income Taxes. Tax positions initally need to be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions initally and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 788610 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 814979 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 794097 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 793010 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Day to day management responsibilities have been delegated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Draft copy of the Form 990 is provided to the CEO and approved before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members disclose potential conflicts prior to any vote by the board. The board will then decide if it is necessary for that member to abstain. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is negotiated by the board of directors and CEO. The board approves the compensation and performs an annual review of management services. The contract for compensation is for a 2 year period. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is negotiated by the board of directors and the CEO. The board approves compensation and preforms an annual review of management services. The contract for compensation is for a 2 year period. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All information is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 11750 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 249500 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 672443 |
| IRS990/TotalAssetsEOYAmt | 0 | 838254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 672443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 838254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 257785 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146714 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 641896 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 788610 |
| IRS990/TotalGrossUBIAmt | 0 | 36000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 260288 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 260288 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 576879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 577966 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 641896 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 216856 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 281160 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240034 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 814979 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 672443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 838254 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51767 |
| IRS990/TravelGrp/TotalAmt | 0 | 51767 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 576879 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 577966 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.ipseed.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Todd Martin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9018311057 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Independent Professional Seed Assn |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 363652987 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12 West Dixon Street 1488 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fayetteville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAMARA HOOKS LEE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 395 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8708974220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA HOOKS LEE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-13T10:11:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.