Civic Intelligence

Michigan Crop Improvement Association

990 • Fiscal year 2013 • EIN 38-6093249

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

PO Box 21008Lansing, MI 48909

(517) 332-3546

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$128,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$2,905,513

Up $190,560 (+7.0%) from 2012

Net Assets

Up

$2,687,339

Up $194,400 (+7.8%) from 2012

Liabilities

Down

$218,174

Down $3,840 (-1.7%) from 2012

Revenue

$1,257,222

No earlier filing loaded for comparison.

Expenses

Up

$1,154,394

Up $51,018 (+4.6%) from 2012

Net Income

$102,828

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 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

2013

Assets$2,905,513
Liabilities$218,174
Net Assets$2,687,339

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,032,5392010Revenue 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

2013

Revenue$1,257,222
Expenses$1,154,394
Net Income$102,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.0
Gross Receipts
$2,021,627
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,056,819$1,373,214▲ $316,395
Savings and Temporary Cash Investments$906,613$590,618▼ $315,995
Land, Buildings, and Equipment, Net$444,805$520,686▲ $75,881
Inventories for Sale or Use$195,530$321,377▲ $125,847
Accounts Receivable$100,451$98,574▼ $1,877
Prepaid Expenses and Deferred Charges$7,964$837▼ $7,127
Cash and Non-Interest-Bearing Accounts$268$207▼ $61
Total Assets$2,714,953$2,905,513▲ $190,560
Other Assets Total$2,503$0▼ $2,503
Liabilities
Accounts Payable and Accrued Expenses$143,351$120,958▼ $22,393
Grants Payable$78,663$97,216▲ $18,553
Total Liabilities$222,014$218,174▼ $3,840
Net Assets / Fund Balance
Unrestricted Net Assets$2,492,939$2,687,339▲ $194,400
Total Net Assets Fund Balance$2,492,939$2,687,339▲ $194,400
Total Liabilities and Net Assets / Fund Balance$2,714,953$2,905,513▲ $190,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,954$766,804$998,758
Equipment$14,306$232,999$247,305
Land$184,644-$184,644
Leasehold Improvements$88,023$62,349$150,372
Other Land Buildings$1,759$11,428$13,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy JuddManagerFT$114,989$13,511$128,500
David MumbySecretary/treasurer-$500-$500
Larry MetzDirector-$500-$500
Mark WittstockPresident-$500-$500
Michael HauckVice President-$500-$500
Paul VarnerDirector-$500-$500
Bill IrrerDirector-$250-$250
Mark VollmarDirector-$250-$250

Board Members and Trustees

NameTitle
Doug BuhlerDirector
Richard KaitanyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$891,366
Investment Income
$33,426
Other Revenue
$332,430
Change in Net Assets
$102,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,530
Other Expenses$455,864
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,214$30,447-$411,661
Office Expenses$125,664$10,037-$135,701
Current Officers, Directors, Trustees, and Key Employees$103,365$29,154-$132,519
Other Employee Benefits$73,235$5,849-$79,084
Depreciation Depletion$44,200$3,530-$47,730
Payroll Taxes$36,864$2,944-$39,808
Fees for Services Other$33,780$2,698-$36,478
Occupancy$29,407$2,349-$31,756
Insurance$22,568$1,803-$24,371
Advertising$20,585$1,644-$22,229
Conferences and Meetings$20,375$1,627-$22,002
Pension Plan Contributions$18,945$1,513-$20,458
Grants to Domestic Individuals$15,000--$15,000
Other Expenses$11,747$938-$12,685
Travel$5,587$446-$6,033
Fees for Services Legal$4,719$377-$5,096
Fees for Services Accounting$2,778$222-$3,000
Total Functional Expenses$1,050,770$103,624$0$1,154,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
Paul VarnerDirectorLab SeedNo$744,120
Larry MetzDirectorLab SeedNo$141,423
Bill IrrerDirectorLab SeedNo$112,010
Michael HauckOfficer/directorLab SeedNo$42,709
Mark VollmarDirectorLab SeedNo$20,787
David MumbyOfficer/directorLab SeedNo$18,872
Mark WittstockOfficer/directorLab SeedNo$17,199
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 family members
No
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 11

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 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

EIN
38-6093249
Phone
5173323546

Signing Officer

Name
Mark Wittstock
Title
President
Phone
5173323546
Signed
2014-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wittstock
Formed
1927
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
2
Employees
44
Volunteers
9

Preparer

Preparer
Mark L Lockwitz CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Michigan crop improvement association has a committee that assumes responsibilty for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior year.

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.

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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0328483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02349
IRS990/OccupancyGrp/ProgramServicesAmt029407
IRS990/OccupancyGrp/TotalAmt031756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125664
IRS990/OfficeExpensesGrp/TotalAmt0135701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02503
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079084
IRS990/OtherExpensesGrp/Desc0RESEARCH EXPENSES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2VARIETY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3938
IRS990/OtherExpensesGrp/ProgramServicesAmt045875
IRS990/OtherExpensesGrp/ProgramServicesAmt142668
IRS990/OtherExpensesGrp/ProgramServicesAmt212194
IRS990/OtherExpensesGrp/ProgramServicesAmt311747
IRS990/OtherExpensesGrp/TotalAmt049539
IRS990/OtherExpensesGrp/TotalAmt146076
IRS990/OtherExpensesGrp/TotalAmt213168
IRS990/OtherExpensesGrp/TotalAmt312685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411661
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02944
IRS990/PayrollTaxesGrp/ProgramServicesAmt036864
IRS990/PayrollTaxesGrp/TotalAmt039808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018945
IRS990/PensionPlanContributionsGrp/TotalAmt020458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0837
IRS990/PrincipalOfficerNm0MARK WITTSTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INSPECTION/TAG REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SEED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TESTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISC. PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42424
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE AND CERTIFICATION OF FOUNDATION SEED FOR THE ASSOCIATION'S 98 MEMBERS. 1,460,893 BUSHELS WERE CERTIFIED IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0448235
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SCHOLARSHIPS TO STUDENTS IN THE CROP AND SOIL SCIENCE DEPARTMENT AT MICHIGAN STATE UNIVERSITY. 10 SCHOLARSHIPS WERE AWARDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt014777
IRS990/PYOtherExpensesAmt0404947
IRS990/PYOtherRevenueAmt0430485
IRS990/PYProgramServiceRevenueAmt0821311
IRS990/PYRevenuesLessExpensesAmt0163197
IRS990/PYSalariesCompEmpBnftPaidAmt0683429
IRS990/PYTotalExpensesAmt01103376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01266573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0771614
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03947
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0906613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01984254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02129304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01842440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01994706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01868923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09819627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163686
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt09819627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01984254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02129304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01842440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01994706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01868923
IRS990ScheduleA/Total509Grp/TotalAmt09819627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02021627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02149506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01875815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02021219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01915146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09983313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0998758
IRS990ScheduleD/EquipmentGrp/BookValueAmt014306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184644
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520686
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING MSU
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE CONTROLLED BY THE MSU CROP & SOIL SCIENCE DEPARTMENT SCHOLARSHIP COMMITTEE. EACH STUDENT RECEIVING THE SCHOLARSHIP MUST BE A CROP & SOIL SCIENCE MAJOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK VOLLMAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL HAUCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BILL IRRER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3PAUL VARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4DAVID MUMBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5MARK WITTSTOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6LARRY METZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER/DIRECTOR

Document Assets

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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
2013Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits