Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$5,631,362
Up $271,910 (+5.1%) from 2016
Net Assets
Up$5,068,713
Up $172,165 (+3.5%) from 2016
Liabilities
Up$562,649
Up $99,745 (+22%) from 2016
Revenue
Down$2,012,779
Down $33,502 (-1.6%) from 2016
Expenses
Up$2,043,182
Up $354,581 (+21%) from 2016
Net Income
Down-$30,403
Down $388,083 (-109%) from 2016
Promote the general welfare of agriculture and use of superior seed. Iowa crop improvement association has been designated as the official seed certifying agency for the state of iowa. The organization has been providing iowa with quality, unbiased seed production services and crop performance testing services since 1920. The mission of the organization is to provide an unbiased source of service and education in production and quality assurance for iowa agricultural crops.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,290,791 | $4,865,572 | ▲ $574,781 |
| Cash and Non-Interest-Bearing Accounts | $875,418 | $575,354 | ▼ $300,064 |
| Accounts Receivable | $102,412 | $112,292 | ▲ $9,880 |
| Land, Buildings, and Equipment, Net | $54,903 | $35,829 | ▼ $19,074 |
| Inventories for Sale or Use | $22,843 | $29,545 | ▲ $6,702 |
| Prepaid Expenses and Deferred Charges | $7,872 | $7,985 | ▲ $113 |
| Total Assets | $5,359,452 | $5,631,362 | ▲ $271,910 |
| Other Assets Total | $5,213 | $4,785 | ▼ $428 |
| Liabilities | |||
| Grants Payable | $300,000 | $400,000 | ▲ $100,000 |
| Other Liabilities | $88,480 | $97,119 | ▲ $8,639 |
| Accounts Payable and Accrued Expenses | $74,424 | $65,530 | ▼ $8,894 |
| Total Liabilities | $462,904 | $562,649 | ▲ $99,745 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,896,548 | $5,068,713 | ▲ $172,165 |
| Total Net Assets Fund Balance | $4,896,548 | $5,068,713 | ▲ $172,165 |
| Total Liabilities and Net Assets / Fund Balance | $5,359,452 | $5,631,362 | ▲ $271,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,829 | $172,295 | $208,124 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Rouse | Sec/treas | PT | $12,169 | $121,693 | $133,862 |
| Name | Title |
|---|---|
| Scott Saienga | President |
| Bill Northey | Director |
| Jeff Steinback | Director |
| Kendall Lamkey | Director |
| Manjit Misra | Director |
| Nick Westphal | Director |
| Norm Chambers | Director |
| Wendy Wintersteen | Director |
| Will Cornelius | Director |
| Bill Desmet | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $841,523 |
| Grants and Similar Amounts Paid | $673,214 |
| Other Expenses | $528,445 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $500,380 | $281,341 | - | $781,721 |
| Grants to Domestic Orgs | $661,214 | - | - | $661,214 |
| Occupancy | - | $65,791 | - | $65,791 |
| Payroll Taxes | $38,279 | $21,523 | - | $59,802 |
| Information Technology | $44,711 | - | - | $44,711 |
| Other Expenses | $36,036 | $28,722 | - | $36,036 |
| Travel | $27,106 | - | - | $27,106 |
| Depreciation Depletion | - | $19,075 | - | $19,075 |
| Fees for Services Accounting | - | $14,690 | - | $14,690 |
| All Other Expenses | $7,094 | $6,745 | - | $13,839 |
| Grants to Domestic Individuals | $12,000 | - | - | $12,000 |
| Insurance | - | $9,243 | - | $9,243 |
| Conferences and Meetings | $5,681 | $2,353 | - | $8,034 |
| Total Functional Expenses | $1,593,699 | $449,483 | $0 | $2,043,182 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,043,182 |
| Total Expenses per Audited Statements | $2,043,182 |
| Total Expenses per Form 990 | $2,043,182 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Iowa State University | Ames, IA | - | Isu Programs | $352,483 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation and Wages | $97,119 |
“Board elected by directors”
“Executive director reviewed tax return before submitted”
“Governing documents and information available upon request”
“Promote the general welfare of agriculture and use of superior seed. Iowa crop improvement association has been designated as the official seed certifying agency for the state of iowa. The organization has been providing iowa with quality, unbiased seed production services and crop performance testing services since 1920. The mission of the organization is to provide an unbiased source of service and education in production and quality assurance for iowa agricultural crops.”
“Grants for seed foundation and education”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE GENERAL WELFARE OF AGRICULTURE AND USE OF SUPERIOR SEED. IOWA CROP IMPROVEMENT ASSOCIATION HAS BEEN DESIGNATED AS THE OFFICIAL SEED CERTIFYING AGENCY FOR THE STATE OF IOWA. THE ORGANIZATION HAS BEEN PROVIDING IOWA WITH QUALITY, UNBIASED SEED PRODUCTION SERVICES AND CROP PERFORMANCE TESTING SERVICES SINCE 1920. THE MISSION OF THE ORGANIZATION IS TO PROVIDE AN UNBIASED SOURCE OF SERVICE AND EDUCATION IN PRODUCTION AND QUALITY ASSURANCE FOR IOWA AGRICULTURAL CROPS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7094 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13839 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM ROUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152945604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4611 MORTENSEN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 875418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 575354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5681 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8034 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 673214 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111585 |
| IRS990/CYOtherExpensesAmt | 0 | 528445 |
| IRS990/CYOtherRevenueAmt | 0 | 1619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1899575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 841523 |
| IRS990/CYTotalExpensesAmt | 0 | 2043182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2012779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19075 |
| IRS990/Desc | 0 | CERTIFICATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 452669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14690 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANJIT MISRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY WINTERSTEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENDALL LAMKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORM CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL DESMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL NORTHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT SAIENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF STEINBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK WESTPHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM ROUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 12169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 350281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 328141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 243073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 121693 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 38716 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1812 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 300000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 400000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 661214 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 661214 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38716 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 405448 |
| IRS990/GrossReceiptsAmt | 0 | 2420039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44711 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44711 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9243 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22843 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29545 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74681 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 208124 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 407260 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE GENERAL WELFARE OF AGRICULTURE AND USE OF SUPERIOR SEED. IOWA CROP IMPROVEMENT ASSOCIATION HAS BEEN DESIGNATED AS THE OFFICIAL SEED CERTIFYING AGENCY FOR THE STATE OF IOWA. THE ORGANIZATION HAS BEEN PROVIDING IOWA WITH QUALITY, UNBIASED SEED PRODUCTION SERVICES AND CROP PERFORMANCE TESTING SERVICES SINCE 1920. THE MISSION OF THE ORGANIZATION IS TO PROVIDE AN UNBIASED SOURCE OF SERVICE AND EDUCATION IN PRODUCTION AND QUALITY ASSURANCE FOR IOWA AGRICULTURAL CROPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4896548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5068713 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36904 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36904 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 202568 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65791 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5213 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4785 |
| IRS990/OtherExpensesGrp/Desc | 0 | YIELD AND CROP TESTING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | INSPECTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAGS&SEALS&BAGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36036 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97119 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1619 |
| IRS990/OtherRevenueTotalAmt | 0 | 1619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 281341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 500380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 781721 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59802 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7985 |
| IRS990/PrincipalOfficerNm | 0 | JIM ROUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1899575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1899575 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERFORMANCE AND CONTRACT TESTING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 451680 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 488003 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16136 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS FOR SEED FOUNDATION AND EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 673214 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 673214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 319220 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50696 |
| IRS990/PYOtherExpensesAmt | 0 | 513154 |
| IRS990/PYOtherRevenueAmt | 0 | 757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1994828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 357680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 856227 |
| IRS990/PYTotalExpensesAmt | 0 | 1688601 |
| IRS990/PYTotalRevenueAmt | 0 | 2046281 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30403 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1411572 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4290791 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4865572 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35829 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208124 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2043182 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 202568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION AND WAGES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 202568 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2012779 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35829 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2043182 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 97119 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2012779 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2215347 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2043182 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLAR AND FINANCIAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 352483 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 308731 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ISU PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | IOWA STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 426004224 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | BEARDSHEAR HALL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AMES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 50011 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS TO IOWA STATE UNIVERSITY ARE MONITORED THROUGH MEETINGS WITH THE GRANT RECIPIENT AND MONTHLY ACCOUNT STATEMENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 350281 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 328141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 243073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MANJIT MISRA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WENDY WINTERSTEEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KENDALL LAMKEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 350281 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 328141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 243073 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE THE GENERAL WELFARE OF AGRICULTURE AND USE OF SUPERIOR SEED. IOWA CROP IMPROVEMENT ASSOCIATION HAS BEEN DESIGNATED AS THE OFFICIAL SEED CERTIFYING AGENCY FOR THE STATE OF IOWA. THE ORGANIZATION HAS BEEN PROVIDING IOWA WITH QUALITY, UNBIASED SEED PRODUCTION SERVICES AND CROP PERFORMANCE TESTING SERVICES SINCE 1920. THE MISSION OF THE ORGANIZATION IS TO PROVIDE AN UNBIASED SOURCE OF SERVICE AND EDUCATION IN PRODUCTION AND QUALITY ASSURANCE FOR IOWA AGRICULTURAL CROPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS FOR SEED FOUNDATION AND EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD ELECTED BY DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR REVIEWED TAX RETURN BEFORE SUBMITTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND INFORMATION AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5359452 |
| IRS990/TotalAssetsEOYAmt | 0 | 5631362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5359452 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5631362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 449483 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1593699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2043182 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 462904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 562649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 462904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 562649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4896548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5068713 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 673214 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 673214 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1593699 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1899575 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12169 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2012779 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2012779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5359452 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5631362 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 1043188 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27106 |
| IRS990/TravelGrp/TotalAmt | 0 | 27106 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4896548 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5068713 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM ROUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152946921 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IOWA CROP IMPROVEMENT ASSOCIATION |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.