Civic Intelligence

Michigan Crop Improvement Association

990 • Fiscal year 2011 • EIN 38-6093249

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

PO Box 2100848909
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,457,514

Flat from 2011

Net Assets

Flat

$2,283,618

Flat from 2011

Liabilities

Flat

$173,896

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,069,500

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,440,374Liabilities 2010: $171,636Net Assets 2010: $2,268,7382010Assets 2011: $2,457,514Liabilities 2011: $173,896Net Assets 2011: $2,283,6182011Assets 2011: $2,457,514Liabilities 2011: $173,896Net Assets 2011: $2,283,6182011Assets 2012: $2,714,953Liabilities 2012: $222,014Net Assets 2012: $2,492,9392012Assets 2013: $2,905,513Liabilities 2013: $218,174Net Assets 2013: $2,687,3392013Assets 2014: $3,115,618Liabilities 2014: $339,542Net Assets 2014: $2,776,0762014Assets 2015: $3,323,260Liabilities 2015: $518,260Net Assets 2015: $2,805,0002015Assets 2016: $3,481,444Liabilities 2016: $684,407Net Assets 2016: $2,797,0372016Assets 2017: $3,190,265Liabilities 2017: $384,301Net Assets 2017: $2,805,9642017Assets 2018: $2,935,976Liabilities 2018: $353,671Net Assets 2018: $2,582,3052018Assets 2019: $2,856,804Liabilities 2019: $279,969Net Assets 2019: $2,576,8352019Assets 2020: $3,187,756Liabilities 2020: $301,639Net Assets 2020: $2,886,1172020Assets 2021: $3,517,930Liabilities 2021: $301,035Net Assets 2021: $3,216,8952021Assets 2022: $3,334,993Liabilities 2022: $337,991Net Assets 2022: $2,997,0022022Assets 2023: $3,434,471Liabilities 2023: $239,830Net Assets 2023: $3,194,6412023

Highlighted filing

2011

Assets$2,457,514
Liabilities$173,896
Net Assets$2,283,618

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,032,5392010Expenses 2011: $1,069,5002011Revenue 2011: $1,141,425Expenses 2011: $1,069,500Net Income 2011: $71,9252011Expenses 2012: $1,103,3762012Revenue 2013: $1,257,222Expenses 2013: $1,154,394Net Income 2013: $102,8282013Revenue 2014: $1,337,555Expenses 2014: $1,239,158Net Income 2014: $98,3972014Revenue 2015: $1,342,037Expenses 2015: $1,267,122Net Income 2015: $74,9152015Revenue 2016: $1,362,772Expenses 2016: $1,370,735Net Income 2016: -$7,9632016Revenue 2017: $1,302,332Expenses 2017: $1,293,405Net Income 2017: $8,9272017Revenue 2018: $1,339,222Expenses 2018: $1,474,198Net Income 2018: -$134,9762018Revenue 2019: $1,383,520Expenses 2019: $1,512,898Net Income 2019: -$129,3782019Revenue 2020: $1,693,918Expenses 2020: $1,502,998Net Income 2020: $190,9202020Revenue 2021: $1,915,631Expenses 2021: $1,479,027Net Income 2021: $436,6042021Revenue 2022: $1,689,809Expenses 2022: $1,708,113Net Income 2022: -$18,3042022Revenue 2023: $1,885,259Expenses 2023: $1,800,927Net Income 2023: $84,3322023

Highlighted filing

2011

Revenue-
Expenses$1,069,500
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$1,875,815
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.

Major Activities

Activity 2
Purchase and certification of foundation seed for the association's 87 members. Approximately 934,000 bushels were certified in 2011.
Activity 3
Educational scholarships to students in the crop and soil science department at michigan state university. 10 scholarships were awarded.
Filing and Contact Details

Filer

EIN
38-6093249
Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY097688
IRS990/AccountsPayableAccruedExpenses/EOY0139169
IRS990/AccountsReceivable/BOY059288
IRS990/AccountsReceivable/EOY049042
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PURCHASE AND CERTIFICATION OF FOUNDATION SEED FOR THE ASSOCIATION'S 87 MEMBERS. APPROXIMATELY 934,000 BUSHELS WERE CERTIFIED IN 2011.
IRS990/Activity2/Expense0391878
IRS990/Activity2/Revenue0484149
IRS990/Activity3/Description0EDUCATIONAL SCHOLARSHIPS TO STUDENTS IN THE CROP AND SOIL SCIENCE DEPARTMENT AT MICHIGAN STATE UNIVERSITY. 10 SCHOLARSHIPS WERE AWARDED.
IRS990/Activity3/Expense015000
IRS990/Activity3/Grants015000
IRS990/ActivityOrMissionDescription0SEED RESEARCH, DEVELOPMENT, TESTING, AND CERTIFICATION TO PROMOTE THE PRODUCTION OF SEED STOCK.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 21008
IRS990/AddressPrincipalOfficerUS/City0LANSING
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048909
IRS990/Advertising/ManagementAndGeneral01198
IRS990/Advertising/ProgramServices017231
IRS990/Advertising/Total018429
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0285
IRS990/CashNonInterestBearing/EOY0403
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral038498
IRS990/CompCurrentOfficersDirectors/ProgramServices089827
IRS990/CompCurrentOfficersDirectors/Total0128325
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0886
IRS990/ConferencesMeetings/ProgramServices012752
IRS990/ConferencesMeetings/Total013638
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0734390
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03252
IRS990/DepreciationDepletion/ProgramServices046785
IRS990/DepreciationDepletion/Total050037
IRS990/DescribedIn501C301
IRS990/Description0SEED TESTING AND CERTIFICATION FOR THE ASSOCIATION'S 87 MEMBERS. APPROXIMATELY 112,000 ACRES WERE INSPECTED IN 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0563922
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0403
IRS990/FeesForServicesAccounting/ProgramServices05797
IRS990/FeesForServicesAccounting/Total06200
IRS990/FeesForServicesLegal/ManagementAndGeneral091
IRS990/FeesForServicesLegal/ProgramServices01306
IRS990/FeesForServicesLegal/Total01397
IRS990/FeesForServicesOther/ManagementAndGeneral02342
IRS990/FeesForServicesOther/ProgramServices033690
IRS990/FeesForServicesOther/Total036032
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DAVID PENZIEN
IRS990/Form990PartVIISectionA/NamePerson1BILL IRRER
IRS990/Form990PartVIISectionA/NamePerson2DAVID MUMBY
IRS990/Form990PartVIISectionA/NamePerson3PAUL VARNER
IRS990/Form990PartVIISectionA/NamePerson4DOUG BUHLER
IRS990/Form990PartVIISectionA/NamePerson5MARK WITTSTOCK
IRS990/Form990PartVIISectionA/NamePerson6CHRIS KIMERER
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL HAUCK
IRS990/Form990PartVIISectionA/NamePerson8RANDEL JUDD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation823814
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization898518
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3INDUSTRY REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title4MSU REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title8MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY015000
IRS990/GrantsAndSimilarAmntsPriorYear015000
IRS990/GrantsPayable/BOY073948
IRS990/GrantsPayable/EOY034727
IRS990/GrantsToDomesticIndividuals/ProgramServices015000
IRS990/GrantsToDomesticIndividuals/Total015000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01875815
IRS990/GrossSalesOfInventory01113734
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01514
IRS990/Insurance/ProgramServices021783
IRS990/Insurance/Total023297
IRS990/InventoriesForSaleOrUse/BOY0192946
IRS990/InventoriesForSaleOrUse/EOY0429702
IRS990/InvestmentIncomeCurrentYear029958
IRS990/InvestmentIncome/ExclusionAmount029958
IRS990/InvestmentIncomePriorYear020225
IRS990/InvestmentIncome/TotalRevenueColumn029958
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01105507
IRS990/InvestmentsOtherSecurities/EOY01070330
IRS990/LandBldgEquipmentAccumDeprec01009940
IRS990/LandBuildingsEquipmentBasis01503057
IRS990/LandBuildingsEquipmentBasisNet/BOY0540815
IRS990/LandBuildingsEquipmentBasisNet/EOY0493117
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK WITTSTOCK
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02268738
IRS990/NetAssetsOrFundBalancesEOY02283618
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0379344
IRS990/NetIncomeOrLoss/TotalRevenueColumn0379344
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02061
IRS990/Occupancy/ProgramServices029641
IRS990/Occupancy/Total031702
IRS990/OfficeExpenses/ManagementAndGeneral07721
IRS990/OfficeExpenses/ProgramServices0111064
IRS990/OfficeExpenses/Total0118785
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02503
IRS990/OtherAssetsTotal/EOY03691
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03645
IRS990/OtherEmployeeBenefits/ProgramServices052438
IRS990/OtherEmployeeBenefits/Total056083
IRS990/OtherExpensePriorYear0400724
IRS990/OtherExpensesCurrentYear0412877
IRS990/OtherExpenses/Description0EMPLOYEE EXPENSES
IRS990/OtherExpenses/Description1RESEARCH EXPENSES
IRS990/OtherExpenses/Description2VARIETY DEVELOPMENT
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral02827
IRS990/OtherExpenses/ManagementAndGeneral12098
IRS990/OtherExpenses/ManagementAndGeneral22042
IRS990/OtherExpenses/ManagementAndGeneral3140
IRS990/OtherExpenses/ProgramServices040664
IRS990/OtherExpenses/ProgramServices130177
IRS990/OtherExpenses/ProgramServices229376
IRS990/OtherExpenses/ProgramServices32012
IRS990/OtherExpenses/Total043491
IRS990/OtherExpenses/Total132275
IRS990/OtherExpenses/Total231418
IRS990/OtherExpenses/Total32152
IRS990/OtherRevenueCurrentYear0382761
IRS990/OtherRevenuePriorYear0404916
IRS990/OtherSalariesAndWages/ManagementAndGeneral025601
IRS990/OtherSalariesAndWages/ProgramServices0368250
IRS990/OtherSalariesAndWages/Total0393851
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02825
IRS990/PayrollTaxes/ProgramServices040630
IRS990/PayrollTaxes/Total043455
IRS990/PensionPlanContributions/ManagementAndGeneral01294
IRS990/PensionPlanContributions/ProgramServices018615
IRS990/PensionPlanContributions/Total019909
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0206156
IRS990/PrepaidExpensesDeferredCharges/EOY0160219
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1111000
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0728706
IRS990/ProgramServiceRevenue/Description0INSPECTION/TAG REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER SEED REVENUE
IRS990/ProgramServiceRevenue/Description2TESTING REVENUE
IRS990/ProgramServiceRevenue/Description3MISC. PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description4MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0654266
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0555053
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome191794
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome268848
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310661
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42350
IRS990/ProgramServiceRevenue/TotalRevenueColumn0555053
IRS990/ProgramServiceRevenue/TotalRevenueColumn191794
IRS990/ProgramServiceRevenue/TotalRevenueColumn268848
IRS990/ProgramServiceRevenue/TotalRevenueColumn310661
IRS990/ProgramServiceRevenue/TotalRevenueColumn42350
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-57045
IRS990/ReconcilationRevenueExpenses071925
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0623901
IRS990/RevenuesLessExpensesCY071925
IRS990/RevenuesLessExpensesPriorYear046868
IRS990/RoyaltiesRevenue/ExclusionAmount03417
IRS990/RoyaltiesRevenue/TotalRevenueColumn03417
IRS990/SalariesEtcCurrentYear0641623
IRS990/SalariesEtcPriorYear0616815
IRS990/SavingsAndTempCashInvestments/BOY0332874
IRS990/SavingsAndTempCashInvestments/EOY0251010
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033375
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026513
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years065633
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years064859
IRS990ScheduleA/GrossInvestmentIncome509/Total0236603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01842440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01994706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01868923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01829236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01539531
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09074836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033375
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026513
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years065633
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years064859
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0236603
IRS990ScheduleA/InvestmentIncomePercentage00.02540
IRS990ScheduleA/PriorYearSupportPercentage00.97110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97460
IRS990ScheduleA/PublicSupportTotal50909074836
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01842440
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01994706
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01868923
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01829236
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01539531
IRS990ScheduleA/Total509/Total09074836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01875815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02021219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01915146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01894869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01604390
IRS990ScheduleA/TotalSupportTotal/Total09311439
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0172242
IRS990ScheduleD/Buildings/Depreciation0726447
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0898689
IRS990ScheduleD/Equipment/BookValue028315
IRS990ScheduleD/Equipment/Depreciation0241037
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0269352
IRS990ScheduleD/ExcessOrDeficitForYear071925
IRS990ScheduleD/ExcessOrDeficitPerFS014880
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01069500
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0184644
IRS990ScheduleD/Land/OtherCostOrOtherBasis0184644
IRS990ScheduleD/LeaseholdImprovements/BookValue0107916
IRS990ScheduleD/LeaseholdImprovements/Depreciation042456
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0150372
IRS990ScheduleD/NetUnrealizedGainsInvestments0-57045
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-57045
IRS990ScheduleD/OtherSecurities/BookValue01070330
IRS990ScheduleD/OtherSecurities/Description0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900-57045
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01141425
IRS990ScheduleD/TotalAdjustments0-57045
IRS990ScheduleD/TotalExpenses01069500
IRS990ScheduleD/TotalExpensesPerForm99001069500
IRS990ScheduleD/TotalOfBookValueLandBuildings0493117
IRS990ScheduleD/TotalOfBookValueSecurities01070330
IRS990ScheduleD/TotalRevenue01141425
IRS990ScheduleD/TotalRevenuePerForm99001141425
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01069500
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01084380
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant015000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients010
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR STUDENTS ATTENDING MSU
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE CONTROLLED BY THE MSU CROP & SOIL SCIENCE DEPARTMENT SCHOLARSHIP COMMITTEE. EACH STUDENT RECEIVING THE SCHOLARSHIP MUST BE A CROP & SOIL SCIENCE MAJOR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction021498
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction131889
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction2159204
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction3596969
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction423960
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction517007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.24$3.19$1.89$1.80$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.34$3.00$1.69$1.71$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.30$3.22$1.92$1.48$0.44
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$0.30$2.89$1.69$1.50$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.28$2.58$1.38$1.51$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.35$2.58$1.34$1.47$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.38$2.81$1.30$1.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.68$2.80$1.36$1.37$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.52$2.81$1.34$1.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.34$2.78$1.34$1.24$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.91$0.22$2.69$1.26$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.22$2.49$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.17$2.28$1.07
2011Summary only. Only limited summary data is available for this year.$2.46$0.17$2.28$1.14$1.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.17$2.27$1.03