Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Michigan Crop Improvement Association
EIN 38-6093249 • 501(c)3 • Lansing, MI
Profile
To assist the michigan seed industry by providing: genetic, disease, agronomic, and marketing information, through foundation seed production, field inspection, and lab testing, to facilitate the movement of seed or plant products in local, national, and international markets.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$3,434,471
Up $99,478 (+3.0%) from 2022
Liabilities
Down$239,830
Down $98,161 (-29%) from 2022
Net Assets
Up$3,194,641
Up $197,639 (+6.6%) from 2022
Revenue
Up$1,885,259
Up $195,450 (+12%) from 2022
Expenses
Up$1,800,927
Up $92,814 (+5.4%) from 2022
Net Income
Up$84,332
Up $102,636 (+561%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 31, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $4,290,270
Mission and Program Overview
Mission
To assist the michigan seed industry by providing: genetic, disease, agronomic, and marketing information, through foundation seed production, field inspection, and lab testing, to facilitate the movement of seed or plant products in local, national, and international markets.
Seed research, development, testing, and certification to promote the production of seed stock.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,223,440 | $1,433,233 | ▲ $209,793 |
| Land, Buildings, and Equipment, Net | $990,630 | $1,057,437 | ▲ $66,807 |
| Savings and Temporary Cash Investments | $717,093 | $402,946 | ▼ $314,147 |
| Inventories for Sale or Use | $131,516 | $324,225 | ▲ $192,709 |
| Accounts Receivable | $100,029 | $248,773 | ▲ $148,744 |
| Prepaid Expenses and Deferred Charges | $24,998 | $51,266 | ▲ $26,268 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $3,187,756 | $3,517,930 | ▲ $330,174 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $119,786 | $155,374 | ▲ $35,588 |
| Grants Payable | $181,853 | $145,661 | ▼ $36,192 |
| Total Liabilities | $301,639 | $301,035 | ▼ $604 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,886,117 | $3,216,895 | ▲ $330,778 |
| Total Net Assets Fund Balance | $2,886,117 | $3,216,895 | ▲ $330,778 |
| Total Liabilities and Net Assets / Fund Balance | $3,187,756 | $3,517,930 | ▲ $330,174 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $750,345 | $1,190,133 | $1,940,478 |
| Equipment | $54,941 | $246,694 | $301,635 |
| Leasehold Improvements | $51,545 | $147,502 | $199,047 |
| Land | $184,644 | - | $184,644 |
| Other Land Buildings | $15,962 | $32,054 | $48,016 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curren J Palmer | Manager | FT | $138,808 | $12,372 | $151,180 |
| Chris Tiedje | Field and Lab Director | FT | $107,962 | $21,426 | $129,388 |
| Lee Siler | Seed Plant Coordinator/quality Mgr | FT | $102,345 | $7,279 | $109,624 |
| Chris Schmidt | President | - | $375 | - | $375 |
| Jeff Dreher | Director | - | $375 | - | $375 |
| Mark Vollmar | Vice President | - | $375 | - | $375 |
| Alan Moore | Director | - | $375 | - | $375 |
| Paul Varner | Director | - | $375 | - | $375 |
| Toby Brown | Secretary/treasurer | - | $125 | - | $125 |
| Carl Wagner Iii | Director | - | $125 | - | $125 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Doug Buhler | Director |
| Michael Philip | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,077,821
- Investment Income
- $230,352
- Other Revenue
- $607,458
- Change in Net Assets
- $436,604
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $943,022 |
| Other Expenses | $514,005 |
| Grants and Similar Amounts Paid | $22,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $565,893 | $54,891 | - | $620,784 |
| Current Officers, Directors, Trustees, and Key Employees | $120,944 | $30,236 | - | $151,180 |
| Depreciation Depletion | $114,103 | $13,736 | - | $127,839 |
| Other Employee Benefits | $78,220 | $7,587 | - | $85,807 |
| Fees for Services Other | $64,854 | $5,449 | - | $70,303 |
| Payroll Taxes | $50,290 | $6,054 | - | $56,344 |
| Occupancy | $42,023 | $3,818 | - | $45,841 |
| All Other Expenses | $32,467 | $6,619 | - | $39,086 |
| Pension Plan Contributions | $26,351 | $2,556 | - | $28,907 |
| Office Expenses | $19,878 | $2,394 | - | $22,272 |
| Grants to Domestic Individuals | $22,000 | - | - | $22,000 |
| Other Expenses | $20,734 | $6,975 | - | $20,734 |
| Advertising | $17,899 | $2,155 | - | $20,054 |
| Insurance | $16,830 | $2,025 | - | $18,855 |
| Fees for Services Accounting | $11,427 | $3,318 | - | $14,745 |
| Fees for Services Legal | $8,500 | $2,468 | - | $10,968 |
| Travel | $9,352 | $126 | - | $9,478 |
| Conferences and Meetings | $2,785 | $335 | - | $3,120 |
| Total Functional Expenses | $1,328,285 | $150,742 | $0 | $1,479,027 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Varner | Director | Lab Seed | No | $270,276 |
| Chris Schmidt | Officer/director | Lab Seed | No | $233,754 |
| Jeff Dreher | Director | Lab Seed | No | $17,322 |
| Curren J Palmer Ii | FAMILY MEMBER OF OFFICER: CURREN J PALMER | Employee | No | $15,152 |
| Alan Moore | Director | Lab Seed | No | $11,505 |
| Carl Wagner Iii | Director | Lab Seed | No | $4,070 |
| Mark Vollmar | Officer/director | Lab Seed | No | $663 |
| Toby Brown | Officer/director | Lab Seed | No | $217 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization's members include active members, associate members, and honorary members.”
Form 990, Part VI, Section A, Line 7A
“Nomination of directors shall be made by a nominating committee appointed by the president of the association. Additional nominations may be made by the active members at the annual meeting. At each annual meeting of the members, two directors shall be elected by a majority vote of the active members present. The elected board of directors shall, at their first meeting after the annual meeting, and every three years thereafter, appoint two voting directors.”
Form 990, Part VI, Section A, Line 7B
“Active members shall have voting rights on all matters subject to the vote from the membership. Associate memberes may attend the meetings of the membership, but shall not have voting rights. Honorary members may attend the meetings of the membership, but shall not have voting rights.”
Form 990, Part VI, Section B, Line 11B
“The 990 is received and reviewed for accuracy by the president. Upon the president's approval, it is presented to the board of directors for their review and approval. The president signs and files the return.”
Form 990, Part VI, Section B, Line 12C
“Board and staff members are required to disclose conflicts as they arise, as well as to disclose those situations that are evolving that could potentially result in a conflict of interest. Staff is required to disclose to the manager, and board members are required to disclose to the board chair. For each interest disclosed, the manager or board chair will determine the appropriate actions to take.”
Form 990, Part VI, Section B, Line 15A
“The board of directors meets annually to review the performance of the manager. The board of directors receives and reviews the aosca (association of official seed certifying agencies) compensation survey. Based on the results of the survey, the board determines the manager's compensation. A record of the meeting and decision by the board is retained by the organization.”
Form 990, Part VI, Section C, Line 19
“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”
Filing and Contact Details
Filer
- Filer Name
- Michigan Crop Improvement Association
- EIN
- 38-6093249
- Phone
- 5173323546
- Address
- PO BOX 21008, LANSING, MI 48909
Signing Officer
- Name
- Chris Schmidt
- Title
- President
- Phone
- 5173323546
- Signed
- 2022-03-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Schmidt
- Formed
- 1927
- Legal Domicile
- Mi
- Voting Board Members
- 9
- Independent Board Members
- 2
- Employees
- 59
- Volunteers
- 2
Preparer
- Firm
- Maner Costerisan Pc
- Address
- 2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
- Preparer
- Mark L Lockwitz CPA
- Phone
- 5173237500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”
Raw XML AppendixShowing 400 of 588 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | SEED TESTING AND CERTIFICATION FOR THE ASSOCIATION'S MEMBERS (OVER 100 MEMBERS). 87,143 ACRES WERE INSPECTED IN 2021 AND OVER 6,600 LAB TESTS WERE PERFORMED. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FIELD AND LAB DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SEED PLANT COORDINATOR/QUALITY MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 181046 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 181853 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 145661 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1527074 |
| IRS990/GrossReceiptsAmt | 0 | 4290270 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1616941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18855 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 131516 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 324225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47806 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1223440 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1433233 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1616383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 990630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1057437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2673820 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1346028 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST THE MICHIGAN SEED INDUSTRY BY PROVIDING: GENETIC, DISEASE, AGRONOMIC, AND MARKETING INFORMATION, THROUGH FOUNDATION SEED PRODUCTION, FIELD INSPECTION, AND LAB TESTING, TO FACILITATE THE MOVEMENT OF SEED OR PLANT PRODUCTS IN LOCAL, NATIONAL, AND INTERNATIONAL MARKETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2886117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3216895 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 182546 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 182546 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 588330 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 588330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -105826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2886117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3216895 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22272 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85807 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | VARIETY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | WAREHOUSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESEARCH EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 565893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 620784 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56344 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26351 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28907 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51266 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSPECTION/TAG REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SEED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TESTING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC. PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 767706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 94752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 767706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PURCHASE AND CERTIFICATION OF FOUNDATION SEED FOR THE ASSOCIATION'S MEMBERS (OVER 100 MEMBERS). 858,364 BUSHELS WERE CERTIFIED IN 2021. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 593223 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 803693 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIETY DEVELOPMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23668 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL SCHOLARSHIPS TO STUDENTS IN THE CROP AND SOIL SCIENCE DEPARTMENT AT MICHIGAN STATE UNIVERSITY. 12 SCHOLARSHIPS WERE AWARDED, INCLUDING 2 SCOTT JUDD SCHOLARSHIPS TO GRADUATING MASON HIGH SCHOOL STUDENTS WHO WILL BE ATTENDING MICHIGAN STATE UNIVERSITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 22000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21176 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28161 |
| IRS990/PYOtherExpensesAmt | 0 | 582264 |
| IRS990/PYOtherRevenueAmt | 0 | 675232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 990525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 899558 |
| IRS990/PYTotalExpensesAmt | 0 | 1502998 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1693918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 436604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 862458 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 19128 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 19128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 717093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 402946 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 66934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 353294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2694762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2669811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2221799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1940803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1910975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11438150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 66934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 353294 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11438150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2694762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2669811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2221799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1940803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1910975 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11438150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2761696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2699483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2271654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1986957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2071654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11791444 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 750345 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1190133 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1940478 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54941 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246694 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 301635 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184644 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 184644 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 147502 |
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