Civic Intelligence

Cereals & Grains Association

990 • Fiscal year 2014 • EIN 41-0777936

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 30, 2015

3340 Pilot Knob RoadSaint Paul, MN 55121

(651) 454-7250

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$140,188

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,499,768

Up $119,161 (+3.5%) from 2013

Net Assets

Up

$199,123

Up $183,631 (+1185%) from 2013

Liabilities

Down

$3,300,645

Down $64,470 (-1.9%) from 2013

Revenue

Up

$2,438,094

Up $28,383 (+1.2%) from 2013

Expenses

Down

$2,521,714

Down $150,855 (-5.6%) from 2013

Net Income

Up

-$83,620

Up $179,238 (+68%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,509,375Liabilities 2011: $2,151,963Net Assets 2011: $1,357,4122011Assets 2012: $3,483,734Liabilities 2012: $3,170,414Net Assets 2012: $313,3202012Assets 2013: $3,380,607Liabilities 2013: $3,365,115Net Assets 2013: $15,4922013Assets 2014: $3,499,768Liabilities 2014: $3,300,645Net Assets 2014: $199,1232014Assets 2015: $3,391,373Liabilities 2015: $3,916,246Net Assets 2015: -$524,8732015Assets 2016: $3,097,933Liabilities 2016: $3,041,007Net Assets 2016: $56,9262016Assets 2017: $3,317,464Liabilities 2017: $2,974,304Net Assets 2017: $343,1602017Assets 2018: $3,381,627Liabilities 2018: $2,753,545Net Assets 2018: $628,0822018Assets 2019: $3,335,343Liabilities 2019: $2,293,141Net Assets 2019: $1,042,2022019Assets 2020: $2,787,791Liabilities 2020: $2,165,426Net Assets 2020: $622,3652020Assets 2021: $3,999,782Liabilities 2021: $2,286,466Net Assets 2021: $1,713,3162021Assets 2022: $2,814,182Liabilities 2022: $1,228,368Net Assets 2022: $1,585,8142022Assets 2023: $2,729,371Liabilities 2023: $1,552,152Net Assets 2023: $1,177,2192023Assets 2024: $2,722,667Liabilities 2024: $1,361,114Net Assets 2024: $1,361,5532024Assets 2025: $2,400,596Liabilities 2025: $1,153,968Net Assets 2025: $1,246,6282025

Highlighted filing

2014

Assets$3,499,768
Liabilities$3,300,645
Net Assets$199,123

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,380,825Expenses 2011: $2,182,438Net Income 2011: $198,3872011Expenses 2012: $2,589,6322012Revenue 2013: $2,409,711Expenses 2013: $2,672,569Net Income 2013: -$262,8582013Revenue 2014: $2,438,094Expenses 2014: $2,521,714Net Income 2014: -$83,6202014Revenue 2015: $2,468,689Expenses 2015: $2,508,860Net Income 2015: -$40,1712015Revenue 2016: $2,449,851Expenses 2016: $2,318,933Net Income 2016: $130,9182016Revenue 2017: $2,234,761Expenses 2017: $2,280,514Net Income 2017: -$45,7532017Revenue 2018: $2,267,174Expenses 2018: $2,055,068Net Income 2018: $212,1062018Revenue 2019: $1,933,838Expenses 2019: $1,850,449Net Income 2019: $83,3892019Revenue 2020: $1,906,110Expenses 2020: $2,019,555Net Income 2020: -$113,4452020Revenue 2021: $1,923,534Expenses 2021: $1,417,862Net Income 2021: $505,6722021Revenue 2022: $1,253,736Expenses 2022: $1,359,582Net Income 2022: -$105,8462022Revenue 2023: $1,472,654Expenses 2023: $1,703,585Net Income 2023: -$230,9312023Revenue 2024: $1,464,080Expenses 2024: $1,455,685Net Income 2024: $8,3952024Revenue 2025: $1,142,789Expenses 2025: $1,318,195Net Income 2025: -$175,4062025

Highlighted filing

2014

Revenue$2,438,094
Expenses$2,521,714
Net Income-$83,620
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$2,500,600
Mission and Program Overview

Mission

Advance innovation across the broad disciplines of cereal grain science through research, education, collaboration, technical service, and advocacy.

Scientific organization of members who are specialists in the use of cereal grains in food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,855,286$1,917,706▲ $62,420
Land, Buildings, and Equipment, Net$430,214$375,614▼ $54,600
Inventories for Sale or Use$491,312$365,597▼ $125,715
Accounts Receivable$174,639$298,721▲ $124,082
Prepaid Expenses and Deferred Charges$201,158$234,426▲ $33,268
Savings and Temporary Cash Investments$113,349$185,275▲ $71,926
Cash and Non-Interest-Bearing Accounts$114,649$122,429▲ $7,780
Total Assets$3,380,607$3,499,768▲ $119,161
Liabilities
Other Liabilities$2,017,735$1,986,773▼ $30,962
Deferred Revenue$1,082,396$1,045,806▼ $36,590
Accounts Payable and Accrued Expenses$227,240$250,359▲ $23,119
Mortgage Notes Payable Secured by Investment Property$37,744$17,707▼ $20,037
Total Liabilities$3,365,115$3,300,645▼ $64,470
Net Assets / Fund Balance
Temporarily Rstr Net Assets$535,294$625,220▲ $89,926
Permanently Rstr Net Assets$150,961$150,961→ $0
Unrestricted Net Assets$-670,763$-577,058▲ $93,705
Total Net Assets Fund Balance$15,492$199,123▲ $183,631
Total Liabilities and Net Assets / Fund Balance$3,380,607$3,499,768▲ $119,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,653$653,163$845,816
Equipment$82,258$128,927$211,185
Other Land Buildings$57,652$38,434$96,086
Land$43,051-$43,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$259,618$500▲ $29,122-$280,667
2013$245,391$500▲ $22,227-$259,618
2012$239,581$750▲ $13,560-$245,391
2011$223,868$500▲ $22,713-$239,581
2010$183,351$500▲ $49,517-$223,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HopeExecutive VP (part Year)PT$96,241$43,947$140,188
Barbara MockFinance DirectorPT$59,243$28,598$87,841
Steven NelsonExecutive VP (part Year)PT$51,222$22,366$73,588

Board Members and Trustees

NameTitle
David HahnChair
Jan a DelcourPresident
Gerard DowneyPresident-elect
Deirdre OrtizDirector
Jaan PertenDirector
Marta IzydorczykDirector
Matthew MorellDirector
Perry K W NgDirector
R Don SullinsDirector
Dave BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,125
Program Service Revenue
$2,210,229
Investment Income
$37,937
Other Revenue
$154,803
All Other Contributions
$35,125
Change in Net Assets
$-83,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,438,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,883
Total Revenue per Audited Statements
$2,673,977
Total Revenue per Form 990
$2,438,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,081,070
Other Expenses$389,844
Grants and Similar Amounts Paid$50,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,428$567,596-$1,247,024
Other Employee Benefits$213,990$235,540-$449,530
Conferences and Meetings$287,331--$287,331
Office Expenses$145,444$127,706-$273,150
Current Officers, Directors, Trustees, and Key Employees$9,809$257,568-$267,377
All Other Expenses$94,671$31,155-$125,826
Payroll Taxes$54,007$63,132-$117,139
Fees for Services Other$47,569$57,235-$104,804
Depreciation Depletion-$99,359-$99,359
Occupancy-$96,320-$96,320
Information Technology-$94,888-$94,888
Travel$27,675$14,196-$41,871
Grants to Domestic Individuals$30,300--$30,300
Insurance$5,264$19,761-$25,025
Fees for Services Accounting-$23,500-$23,500
Foreign Grants$20,500--$20,500
Advertising$11,170--$11,170
Royalties$5,747--$5,747
Interest-$1,730-$1,730
Fees for Services Legal-$203-$203
Other Expenses$20,442$-919,646-$-919,646
Total Functional Expenses$1,749,748$771,966$0$2,521,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,704,220
Expenses per Audited Statements$2,521,714
Total Expenses per Form 990$2,521,714
Expenses Not Reported on Form 990$182,506
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$20,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaAwards, Scholarships and Travel Grants-00$9,500
Europe (including Iceland & Greenland)Awards, Scholarships and Travel Grants-00$6,900
South AsiaAwards, Scholarships and Travel Grants-00$3,100
East Asia and the PacificAwards, Scholarships and Travel Grants-00$800
South AmericaAwards, Scholarships and Travel Grants-00$200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underfunded Pension Plan Liability$1,693,770
Funds Held for Others$293,003
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
Yes
Other officer compensation reviewed
Yes
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

Aacc international, inc. Is a member organization

Form 990, Part VI, Section A, Line 7A

The membership votes on the incoming board members

Form 990, Part VI, Section A, Line 7B

Major decisions impacting the organizational structure need to be approved by the members

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the treasurer of the organization. Once the treasurer's review is complete, the 990 is emailed to each voting member for their review. The 990 is also placed on the internal board website for review.

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

Each year, the board members discuss the conflict of interest policy prior to signing the conflict of interest form.

Form 990, Part VI, Section B, Line 15

An outside consultant, utilizing a variety of surveys, provides range recommendation to the board who then approves compensation.

Form 990, Part VI, Section C, Line 19

The organization has their bylaws, strategic plan and other information available on their website. The conflict of interest and finanacial statements are not available on their website but would be available upon request.

Filing and Contact Details

Filer

EIN
41-0777936
Phone
6514547250

Signing Officer

Name
Amy Hope
Title
Executive VP
Phone
6514547250
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hope
Formed
1915
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
400

Preparer

Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in unfunded pension liability 213,874. Loss on inventory -120,000.

Form 990, Parts VII and IX

Relationship with unrelated charitable organizations aacc international, inc. (aacc) has a relationship with the american phytopathological society (aps). Aps is a charitable nonprofit corporation which is not considered to be a "related organization" as defined by irs instructions. Aacc and aps share staff and facilities. All shared staff are employees of aacc. Shared costs are allocated between the two organizations. Compensation information reported herein is aacc's share. Aps's share is reported on its form 990. Shared staff are also allocated to several other similar unrelated charitable nonprofit corporations. Costs are allocated to those organizations and are presented as reimbursed costs on the statement of functional expenses (part ix).

Financial Statement Notes

PART V, LINE 4:

Scholarships and similar assistance

PART X, LINE 2:

A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the postion will be sustained upon examination by taxing authorities. Management believes the association has no uncertain income tax positions that would result in an accrual, expense or benefit under the more than likely standard.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 62,506.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 62,506. Inventory allowance 120,000.

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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/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP (PART YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt050800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02500600
IRS990/GrossSalesOfInventoryAmt0169531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094888
IRS990/InformationTechnologyGrp/TotalAmt094888
IRS990/InsuranceGrp/ManagementAndGeneralAmt019761
IRS990/InsuranceGrp/ProgramServicesAmt05264
IRS990/InsuranceGrp/TotalAmt025025
IRS990/InterestGrp/ManagementAndGeneralAmt01730
IRS990/InterestGrp/TotalAmt01730
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0491312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0365597
IRS990/InvestmentIncomeGrp/ExclusionAmt037937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01855286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01917706
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375614
IRS990/LandBldgEquipCostOrOtherBssAmt01196138
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OPPORTUNITIES FOR EXCHANGING KNOWLEDGE IN THE AREAS OF CEREAL GRAIN SCIENCE AND ADVANCE INNOVATION BY FACILITATING COLLABORATION, RESEARCH, EDUCATION, TECHNICAL SERVICE, AND ADVOCACY EFFORTS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017707
IRS990/NetAssetsOrFundBalancesBOYAmt015492
IRS990/NetAssetsOrFundBalancesEOYAmt0199123
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0173377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096320
IRS990/OccupancyGrp/TotalAmt096320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127706
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145444
IRS990/OfficeExpensesGrp/TotalAmt0273150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt093874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449530
IRS990/OtherExpensesGrp/Desc0CHECK SAMPLE SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCIPTIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DEVELOMENT
IRS990/OtherExpensesGrp/Desc3REIMB COSTS (SCH O)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-919646
IRS990/OtherExpensesGrp/ProgramServicesAmt061030
IRS990/OtherExpensesGrp/ProgramServicesAmt135371
IRS990/OtherExpensesGrp/ProgramServicesAmt220442
IRS990/OtherExpensesGrp/TotalAmt061030
IRS990/OtherExpensesGrp/TotalAmt137094
IRS990/OtherExpensesGrp/TotalAmt220442
IRS990/OtherExpensesGrp/TotalAmt3-919646
IRS990/OtherLiabilitiesGrp/BOYAmt02017735
IRS990/OtherLiabilitiesGrp/EOYAmt01986773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679428
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063132
IRS990/PayrollTaxesGrp/ProgramServicesAmt054007
IRS990/PayrollTaxesGrp/TotalAmt0117139
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150961
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150961
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234426
IRS990/PrincipalOfficerNm0AMY HOPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL AND REGIONAL ME
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CHECK SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ONLINE PRODUCTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2396234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3219167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4146141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3219167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4146141
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL AND REGIONAL MEETINGS AND SHORT COURSES PROVIDES A FORUM FOR THE DISCUSSION OF CURRENT RESEARCH DATA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0830553
IRS990/ProgSrvcAccomActy3Grp/Desc0JOURNALS, BOOKS AND PUBLICATIONS ARE AVAILABLE TO INDIVIDUALS, INCLUDING LIBRARIES, INSTITUTIONS AND BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0514842
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0711634
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHECK SERVES PROVIDES AN ANALYTICAL SERVICE FOR THE USE OF LABORATORIES IN THE CEREAL PROCESSING INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178551
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0426611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051250
IRS990/PYInvestmentIncomeAmt043385
IRS990/PYOtherExpensesAmt0522997
IRS990/PYOtherRevenueAmt0177882
IRS990/PYProgramServiceRevenueAmt02163218
IRS990/PYRevenuesLessExpensesAmt0-262858
IRS990/PYSalariesCompEmpBnftPaidAmt02098322
IRS990/PYTotalExpensesAmt02672569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02409711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396234
IRS990/RoyaltiesGrp/ProgramServicesAmt05747
IRS990/RoyaltiesGrp/TotalAmt05747
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt047778
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt047778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02427538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02444872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02375963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02433173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02328377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012009923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177904
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt012177064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02462663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02470098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02404885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02444083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02395335
IRS990ScheduleA/Total509Grp/TotalAmt012177064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02513483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02438594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02475874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02426417

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$1.15$1.25$1.14$1.32$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.36$1.36$1.46$1.46$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.55$1.18$1.47$1.70$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.23$1.59$1.25$1.36$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.29$1.71$1.92$1.42$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.17$0.62$1.91$2.02$0.11
2019Summary only. Only limited summary data is available for this year.$3.34$2.29$1.04$1.93$1.85$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.75$0.63$2.27$2.06$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.32$2.97$0.34$2.23$2.28$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.04$0.06$2.45$2.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.39$3.92$0.52$2.47$2.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.50$3.30$0.20$2.44$2.52$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.38$3.37$0.02$2.41$2.67$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.17$0.31$2.59
2011Summary only. Only limited summary data is available for this year.$3.51$2.15$1.36$2.38$2.18$0.20