Civic Intelligence

Soybean Research & Development Council

990 • Fiscal year 2014 • EIN 39-1899505

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
1255 SW Prairie Trail ParkwayAnkeny, IA 50023

(515) 251-8640

Siviq Scores

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

Liabilities / Assets

97th percentile

0.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-8.2%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$401,105

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

46%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$369,195

Up $73,876 (+25%) from 2013

Net Assets

Down

$81,889

Down $88,518 (-52%) from 2013

Liabilities

Up

$287,306

Up $162,394 (+130%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Up

$1,078,756

Up $341,951 (+46%) from 2013

Expenses

Up

$1,167,274

Up $488,117 (+72%) from 2013

Net Income

Down

-$88,518

Down $146,166 (-254%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $179,069Liabilities 2011: $42,360Net Assets 2011: $136,7092011Assets 2012: $253,012Liabilities 2012: $140,253Net Assets 2012: $112,7592012Assets 2013: $295,319Liabilities 2013: $124,912Net Assets 2013: $170,4072013Assets 2014: $369,195Liabilities 2014: $287,306Net Assets 2014: $81,8892014Assets 2015: $337,194Liabilities 2015: $231,484Net Assets 2015: $105,7102015Assets 2016: $349,605Liabilities 2016: $256,783Net Assets 2016: $92,8222016Assets 2017: $354,962Liabilities 2017: $267,743Net Assets 2017: $87,2192017Assets 2018: $417,278Liabilities 2018: $334,093Net Assets 2018: $83,1852018Assets 2019: $316,823Liabilities 2019: $233,433Net Assets 2019: $83,3902019Assets 2020: $593,112Liabilities 2020: $511,881Net Assets 2020: $81,2312020Assets 2021: $631,435Liabilities 2021: $552,756Net Assets 2021: $78,6792021Assets 2022: $1,429,304Liabilities 2022: $487,519Net Assets 2022: $941,7852022Assets 2023: $1,602,114Liabilities 2023: $413,464Net Assets 2023: $1,188,6502023Assets 2024: $1,649,855Liabilities 2024: $838,745Net Assets 2024: $811,1102024Assets 2025: $1,164,570Liabilities 2025: $236,160Net Assets 2025: $928,4102025

Highlighted filing

2014

Assets$369,195
Liabilities$287,306
Net Assets$81,889
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $533,4752011Expenses 2012: $776,4512012Revenue 2013: $736,805Expenses 2013: $679,157Net Income 2013: $57,6482013Revenue 2014: $1,078,756Expenses 2014: $1,167,274Net Income 2014: -$88,5182014Revenue 2015: $1,066,675Expenses 2015: $1,042,854Net Income 2015: $23,8212015Revenue 2016: $880,100Expenses 2016: $892,988Net Income 2016: -$12,8882016Revenue 2017: $807,873Expenses 2017: $813,476Net Income 2017: -$5,6032017Revenue 2018: $785,637Expenses 2018: $789,671Net Income 2018: -$4,0342018Revenue 2019: $786,806Expenses 2019: $786,601Net Income 2019: $2052019Revenue 2020: $441,866Expenses 2020: $444,025Net Income 2020: -$2,1592020Revenue 2021: $686,918Expenses 2021: $689,470Net Income 2021: -$2,5522021Revenue 2022: $2,374,408Expenses 2022: $1,511,302Net Income 2022: $863,1062022Revenue 2023: $2,357,358Expenses 2023: $2,110,493Net Income 2023: $246,8652023Revenue 2024: $1,978,835Expenses 2024: $1,818,646Net Income 2024: $160,1892024Revenue 2025: $1,399,907Expenses 2025: $1,282,607Net Income 2025: $117,3002025

Highlighted filing

2014

Revenue$1,078,756
Expenses$1,167,274
Net Income-$88,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,078,756
Mission and Program Overview

Mission

Promotion of the soybean industry.

Promotion of the soybean industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,982$318,679▲ $51,697
Accounts Receivable$28,337$50,516▲ $22,179
Total Assets$295,319$369,195▲ $73,876
Liabilities
Accounts Payable and Accrued Expenses$124,912$253,581▲ $128,669
Deferred Revenue-$33,725-
Total Liabilities$124,912$287,306▲ $162,394
Net Assets / Fund Balance
Unrestricted Net Assets$170,407$81,889▼ $88,518
Total Net Assets Fund Balance$170,407$81,889▼ $88,518
Total Liabilities and Net Assets / Fund Balance$295,319$369,195▲ $73,876
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Brian KempPresident$5,266$5,266
Tom OswaldPresident Elect$3,946$3,946
Rolland SchnellTreasurer$3,766$3,766
Wayne FredericksSecretary$3,218$3,218
Jeff JorgensonDirector$2,068$2,068

Board Members and Trustees

NameTitle
Don GuinnipPresident (through 6/17/2014)
Bill RabenDirector (through 6/17/2014)
Dan FarneyDirector (through 6/17/2014)
Mike MarronDirector (through 6/17/2014)
Rob ShafferDirector (through 6/17/2014)
Kirk LeedsChief Executive Officer
Donna DonovanChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meg CorpFuel Consulting-$161,947
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,078,490
Investment Income
$266
Other Revenue
$0
Change in Net Assets
$-88,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$937,310
Fees for Services Other---$225,400
Fees for Services Management---$4,564
Total Functional Expenses$0$0$0$1,167,274
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All board memebers will recieve a copy of the 990 for their review prior to the 990 being filed.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis the board is required to complete a form listing all potential conflicts. If the board wishes to discuss a contract or other proposed action involving a director or entity in which the director has a personal interest, the board shall strictly adhere to the following policy: a) the interested director must fully disclose to the board the director's personal interest in the proposal, b) the interested director may explain the benefits of the proposal to the board and participate in some discussion of the proposal. However, the director must then leave the meeting to allow the remaining directors to discuss the porposal without the presence of the interested director, c) the interested director shall not be eligible to vote in regard to any aspect of the proposal, d) the board must consider whether the proposal is fair and reasonable to srdc, and must consider the proposed relationship objective as if the interested director would not benefit from the relationship. The board shall avoid all appearances of impropriety.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon requrest.”

Filing and Contact Details

Filer

EIN
39-1899505
Phone
5152518640

Signing Officer

Name
Kirk Leeds
Title
Chief Executive Officer
Phone
5152518640
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Leeds
Formed
1997
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
Brent L Alexander
Phone
5152237300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted personnel - research 225,400.”

Financial Statement Notes

PART X, LINE 2:

“Srdc files a form 990 tax returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal, state and local or non-u.s. Income tax examinations by tax authorities for years before fiscal year 2010. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits. Any interest and penalty payments would be recorded in separate accounts within operating expenses.”

Raw XML AppendixShowing 400 of 423 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SRDC FILES A FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2010. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS WITHIN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONNA DONOVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SRDC DOES NOT HAVE ANY EMPLOYEES, THEY REIMBURSE IOWA SOYBEAN ASSOCIATION, A RELATED 501(C)(5) ORGANIZATION, FOR THEIR EMPLOYEE'S TIME WORKED ON SRDC PROJECTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I & PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMEBERS WILL RECIEVE A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS THE BOARD IS REQUIRED TO COMPLETE A FORM LISTING ALL POTENTIAL CONFLICTS. IF THE BOARD WISHES TO DISCUSS A CONTRACT OR OTHER PROPOSED ACTION INVOLVING A DIRECTOR OR ENTITY IN WHICH THE DIRECTOR HAS A PERSONAL INTEREST, THE BOARD SHALL STRICTLY ADHERE TO THE FOLLOWING POLICY: A) THE INTERESTED DIRECTOR MUST FULLY DISCLOSE TO THE BOARD THE DIRECTOR'S PERSONAL INTEREST IN THE PROPOSAL, B) THE INTERESTED DIRECTOR MAY EXPLAIN THE BENEFITS OF THE PROPOSAL TO THE BOARD AND PARTICIPATE IN SOME DISCUSSION OF THE PROPOSAL. HOWEVER, THE DIRECTOR MUST THEN LEAVE THE MEETING TO ALLOW THE REMAINING DIRECTORS TO DISCUSS THE PORPOSAL WITHOUT THE PRESENCE OF THE INTERESTED DIRECTOR, C) THE INTERESTED DIRECTOR SHALL NOT BE ELIGIBLE TO VOTE IN REGARD TO ANY ASPECT OF THE PROPOSAL, D) THE BOARD MUST CONSIDER WHETHER THE PROPOSAL IS FAIR AND REASONABLE TO SRDC, AND MUST CONSIDER THE PROPOSED RELATIONSHIP OBJECTIVE AS IF THE INTERESTED DIRECTOR WOULD NOT BENEFIT FROM THE RELATIONSHIP. THE BOARD SHALL AVOID ALL APPEARANCES OF IMPROPRIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED PERSONNEL - RESEARCH 225,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IOWA SOYBEAN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11AG TECHNOLOGY & ENVIRONMENTAL STEWARDSHIP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SOY FOR LIFE FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2203785882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO AID IN THE PROMOTION OF THE SOYBEAN INDUSTRY THROUGH PROJECTS AND PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTION AND RESEARCH FOR AGRICULTURAL TECHNOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROMOTION AND DEVELOPMENT OF SOYBEAN FOODS AND INGREDIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101255 SW PRAIRIE TRAIL PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111255 SW PRAIRIE TRAIL PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121255 SW PRAIRIE TRAIL PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ANKENY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ANKENY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2ANKENY
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IRS990/TotalLiabilitiesGrp/EOYAmt0287306
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IRS990/TotalOtherCompensationAmt063396
IRS990/TotalProgramServiceRevenueAmt01078490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01078490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK LEEDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,195
Liabilities
$287,306
Net assets
$81,889
Revenue
$1,078,756
Expenses
$1,167,274
Net income
-$88,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.93$1.40$1.28$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.84$0.81$1.98$1.82$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.41$1.19$2.36$2.11$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.49$0.94$2.37$1.51$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.55$0.08$0.69$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.51$0.08$0.44$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.08$0.79$0.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.33$0.08$0.79$0.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.27$0.09$0.81$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$0.88$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$1.07$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$1.08$1.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.17$0.74$0.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.11$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.53