Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Wisconsin Crop Improvement Association Agronomy Building
990 • Fiscal year 2013 • EIN 39-0711407
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$1,009,424
Down $116,468 (-10%) from 2012
Net Assets
Up$614,799
Up $21,562 (+3.6%) from 2012
Liabilities
Down$394,625
Down $138,030 (-26%) from 2012
Revenue And Expenses
Revenue
Up$599,661
Up $5,474 (+0.9%) from 2012
Expenses
Up$578,099
Up $82,176 (+17%) from 2012
Net Income
Down$21,562
Down $76,702 (-78%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 2, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $671,179
Mission and Program Overview
Mission
The wisconsin crop improvement association 1) encourages production and promotes the use of high-grade planting stock, 2) cooperates with the wisconsin department of agriculture and the university of wisconsin college of agricultural and life sciences in carrying on and supporting a certification service, 3) promotes and encourages more efficient, scientific and profitable crop production in wisconsin, 4) develops, increases, processes, distributes and markets planting stock, and 5) assists the seed industry with production, variety research and selection and promotion for the betterment of conditions in the industry, upgrading their products and development of a higher degree of farming efficiency.
Major Activities
- Activity 2
- Seed testing services. The seed is sampled and laboratory tested for varietal and mechanical purity and germination.
Filing and Contact Details
Filer
- EIN
- 39-0711407
Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7514 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 123748 |
| IRS990/AccountsReceivable/EOY | 0 | 34783 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SEED TESTING SERVICES. THE SEED IS SAMPLED AND LABORATORY TESTED FOR VARIETAL AND MECHANICAL PURITY AND GERMINATION. |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AGRICULTURAL WELFARE IN WISCONSIN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 554 MOORE HALL 1575 LINDEN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53706 |
| IRS990/Advertising/Total | 0 | 7931 |
| IRS990/AllOtherExpenses/Total | 0 | 390 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 24 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75312 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 13506 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 71518 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 189858 |
| IRS990/DeferredRevenue/EOY | 0 | 86120 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 4241 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THIRD PARTY FIELD AND SEED INSPECTIONS FOR CERTIFIED SEED. SEED PRODUCTION FIELDS ARE INSPECTED FOR VARIETAL PURITY, ISOLATION, AND FREEDOM FROM SEVERE WEED PROBLEMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 335283 |
| IRS990/EscrowAccountLiability/EOY | 0 | 308505 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5129 |
| IRS990/FeesForServicesLegal/Total | 0 | 1628 |
| IRS990/FeesForServicesOther/Total | 0 | 3236 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JASON BIDDICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AL CICHE THRU DEC 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAYNARD KUEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL LEAKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF SPANGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUSS SUNDE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK KALTENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD KRATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEROME WAHLEITHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TONY KLINK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 35568 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 55000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 671179 |
| IRS990/GrossSalesOfInventory | 0 | 82416 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 13429 |
| IRS990/Interest/Total | 0 | 705 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 67647 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 77646 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3831 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3831 |
| IRS990/InvestmentIncomePriorYear | 0 | 12906 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3831 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 121561 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 129216 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11896 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7655 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 1)ENCOURAGE PRODUCTION AND PROMOTE THE USE OF HIGH-GRADE PLANTING STOCK. 2)COOPERATE WITH THE STATE DEPARTMENT OF AGRICULTURE AND COLLEGE OF AGRICULTURE IN CARRYING ON AND SUPPORTING A CERTIFICATION SERVICE. 3)TO PROMOTE AND ENCOURAGE MORE EFFICIENT, SCIENTIFIC AND PROFITABLE CROP PRODUCTION IN WISCONSIN. 4)TO DEVELOP, INCREASE, PROCESS, DISTRIBUTE AND MARKET PLANTING STOCK. 5)TO ASSIST THE SEED INDUSTRY WITH PRODUCTION, VARIETY RESEARCH AND SELECTION AND PROMOTION FOR THE BETTERMENT OF CONDITIONS IN THE INDUSTRY, UPGRADING THEIR PRODUCTS AND DEVELOPMENT OF A HIGHER DEGREE OF FARMING EFFICIENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD KRATZ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 593237 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 614799 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10898 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 10898 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 120764 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39508 |
| IRS990/OtherExpensePriorYear | 0 | 135713 |
| IRS990/OtherExpensesCurrentYear | 0 | 208064 |
| IRS990/OtherExpenses/Description | 0 | FIELD INSPECTION |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 21461 |
| IRS990/OtherExpenses/Total | 1 | 3458 |
| IRS990/OtherExpenses/Total | 2 | 2785 |
| IRS990/OtherRevenueCurrentYear | 0 | 77804 |
| IRS990/OtherRevenuePriorYear | 0 | 78652 |
| IRS990/OtherSalariesAndWages/Total | 0 | 220786 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 25615 |
| IRS990/PensionPlanContributions/Total | 0 | 8814 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16043 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3124 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 111000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 111000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 111000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 111000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 111000 |
| IRS990/ProgramServiceRevenueCY | 0 | 518026 |
| IRS990/ProgramServiceRevenue/Description | 0 | FIELD AND SEED INSPECT |
| IRS990/ProgramServiceRevenue/Description | 1 | SEED TESTING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | SEED LIST INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | INSPECTOR TRIP CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 502629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 388712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 120230 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2544 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 388712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 120230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2544 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 660 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21562 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 21562 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 98264 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 66906 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 66906 |
| IRS990/Royalties/Total | 0 | 1230 |
| IRS990/SalariesEtcCurrentYear | 0 | 370035 |
| IRS990/SalariesEtcPriorYear | 0 | 305210 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 906534 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 886184 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/AmtExpendedFor527Activities | 0 | 0 |
| IRS990ScheduleC/AmtOfInternalFundsContributed | 0 | 0 |
| IRS990ScheduleC/Form1120PolFiled | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleC/VolunteerHours | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7655 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 121561 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 129216 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 71518 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 578099 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RESEARCH TRUST ACCOUNTS RELATE TO CASH RECEIVED BY THE ASSOCIATION ON BEHALF OF UNIVERSITY OF WISCONSIN RESEARCH PROGRAMS. THE ASSOCIATION RETAINS FUNDS AS CUSTODIAN UNTIL DISPOSITION IS DETERMINED BY THE OWNER OF SUCH FUNDS. EXISTING CASH AND CERTIFICATES OF DEPOSIT ARE RESTRICTED TO LIQUIDATE THESE OBLIGATIONS AS REQUIRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | WISCONSIN CROP IMPROVEMENT ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. WISCONSIN CROP IMPROVEMENT ASSOCIATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30 2010, 2011, AND 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SUPPLY SALES EXPENSES 71,518. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | SUPPLY SALES EXPENSES 71,518. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 71518 |
| IRS990ScheduleD/OtherRevenues | 0 | 71518 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 71518 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 599661 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 578099 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7655 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 599661 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 649617 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 671179 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 118475 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 62027 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SEED SERVICES AND FIELD INSPECTIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | SALE OF SEED BAGS, SEED LAB SERVICES, AND FIELD INSPECTIONS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RICHARD KRATZ |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | MAYNARD KUEHL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS OF THE ORGANIZATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS APPROVE THE MEMBERSHIP FEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF IRS FORM 990 IS PROVIDED TO THE GENERAL MANAGER FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION PACKAGES AND THE ASSOCIATION'S FINANCIAL STATUS AND ACHIEVEMENTS IN ORDER TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FINANCIALS STATEMENTS ARE AVAILABLE TO THE ASSOCIATIONS MEMBERS AS WELL AS OTHER ATTENDEES (PRESS INCLUDED) FREELY AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | JASON BIDDICK - 11623 HWY 80 N, LIVINGSTON, WI 53554. AL CICHE (THRU DEC 2012) - 2038 RAILROAD ST, PO BOX 164, NEW HOLSTEIN, WI 53061. MAYNARD KUEHL - N4297 COUNTY HWY E, KEWAUNEE, WI 54216. BILL LEAKEY - PO BOX 105, ASHLAND, WI 54806. MARK O'BRIEN - 552 GLENWAY RD, BROOKLYN, WI 53521. JEFF SPANGLER - 803 W RACINE ST, JEFFERSON, WI 53549. RUSS SUNDE - N4330 TEMKIN RD, COLUMBUS, WI 53925. JACK KALTENBERG - PO BOX 777, SUN PRAIRIE, WI 53590. RICHARD KRATZ - 4380 SHERMAN RD, SLINGER, WI 53086. JEROME WAHLEITHNER - N2976 HWY M, WHITE LAKE, WI 54491-9704. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1575 LINDEN DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53706 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TONY KLINK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082621341 |
| IRS990/TotalAssets/BOY | 0 | 1125892 |
| IRS990/TotalAssetsBOY | 0 | 1125892 |
| IRS990/TotalAssets/EOY | 0 | 1009424 |
| IRS990/TotalAssetsEOY | 0 | 1009424 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 578099 |
| IRS990/TotalExpensesPriorYear | 0 | 495923 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 578099 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 532655 |
| IRS990/TotalLiabilitiesBOY | 0 | 532655 |
| IRS990/TotalLiabilities/EOY | 0 | 394625 |
| IRS990/TotalLiabilitiesEOY | 0 | 394625 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1125892 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1009424 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 593237 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 614799 |
| IRS990/TotalOtherCompensation | 0 | 3312 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 518026 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 35568 |
| IRS990/TotalRevenueCurrentYear | 0 | 599661 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 70737 |
| IRS990/TotalRevenuePriorYear | 0 | 594187 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 528924 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 599661 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/Total | 0 | 8171 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 593237 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 614799 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WCIA.WISC.EDU |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1901 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 390711407 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WISCONSIN CROP IMPROVEMENT ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | WISC |
| ReturnHeader/Filer/Phone | 0 | 6082621341 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 554 MOORE HALL 1575 LINDEN DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53706 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-02 |
| ReturnHeader/Officer/Name | 0 | RICHARD KRATZ |
| ReturnHeader/Officer/Phone | 0 | 6082621341 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,009,424
- Liabilities
- $394,625
- Net assets
- $614,799
- Revenue
- $599,661
- Expenses
- $578,099
- Net income
- $21,562