Civic Intelligence

Iowa Seed Association

990EZ • Fiscal year 2012 • EIN 42-0769183

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 24, 2012

900 Des Moines Street50309
Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

8.6%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$106,870

Down $2,680 (-2.4%) from 2011

Net Assets

Down

$105,010

Down $2,712 (-2.5%) from 2011

Liabilities

Up

$1,860

Up $32 (+1.8%) from 2011

Revenue

Up

$41,972

Up $3,315 (+8.6%) from 2011

Expenses

Up

$44,684

Up $2,704 (+6.4%) from 2011

Net Income

Up

-$2,712

Up $611 (+18%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $109,550Liabilities 2011: $1,828Net Assets 2011: $107,7222011Assets 2012: $106,870Liabilities 2012: $1,860Net Assets 2012: $105,0102012Assets 2013: $106,834Liabilities 2013: $1,895Net Assets 2013: $104,9392013Assets 2014: $104,881Liabilities 2014: $1,953Net Assets 2014: $102,9282014Assets 2015: $105,656Liabilities 2015: $2,586Net Assets 2015: $103,0702015Assets 2016: $97,651Liabilities 2016: $1,123Net Assets 2016: $96,5282016Assets 2017: $108,604Liabilities 2017: $1,303Net Assets 2017: $107,3012017Assets 2018: $122,980Liabilities 2018: $2,390Net Assets 2018: $120,5902018Assets 2019: $141,598Liabilities 2019: $7,656Net Assets 2019: $133,9422019Assets 2020: $149,931Liabilities 2020: $4,468Net Assets 2020: $145,4632020Assets 2021: $152,666Liabilities 2021: $5,966Net Assets 2021: $146,7002021Assets 2022: $170,600Liabilities 2022: $7,751Net Assets 2022: $162,8492022Assets 2023: $211,242Liabilities 2023: $52,781Net Assets 2023: $158,4612023Assets 2024: $174,274Liabilities 2024: $7,802Net Assets 2024: $166,4722024

Highlighted filing

2012

Assets$106,870
Liabilities$1,860
Net Assets$105,010

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $38,657Expenses 2011: $41,980Net Income 2011: -$3,3232011Revenue 2012: $41,972Expenses 2012: $44,684Net Income 2012: -$2,7122012Revenue 2013: $45,902Expenses 2013: $45,973Net Income 2013: -$712013Revenue 2014: $44,314Expenses 2014: $46,325Net Income 2014: -$2,0112014Revenue 2015: $45,421Expenses 2015: $45,279Net Income 2015: $1422015Revenue 2016: $53,316Expenses 2016: $59,858Net Income 2016: -$6,5422016Revenue 2017: $91,750Expenses 2017: $80,977Net Income 2017: $10,7732017Revenue 2018: $96,377Expenses 2018: $83,088Net Income 2018: $13,2892018Revenue 2019: $112,428Expenses 2019: $99,076Net Income 2019: $13,3522019Revenue 2020: $97,704Expenses 2020: $86,183Net Income 2020: $11,5212020Revenue 2021: $99,127Expenses 2021: $97,890Net Income 2021: $1,2372021Revenue 2022: $100,569Expenses 2022: $84,420Net Income 2022: $16,1492022Revenue 2023: $102,566Expenses 2023: $96,954Net Income 2023: $5,6122023Revenue 2024: $268,673Expenses 2024: $260,662Net Income 2024: $8,0112024

Highlighted filing

2012

Revenue$41,972
Expenses$44,684
Net Income-$2,712
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote and support seed industry in Iowa

Filing and Contact Details

Filer

EIN
42-0769183
Raw XML Appendix177 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
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IRS990EZ/ExcessOrDeficitForYear0-2712
IRS990EZ/FeesAndOthPymtToIndContractors010420
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111524 S Bell Ave Ste 102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314211 Dellwood Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144611 Mortensen Rd 101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156900 NW 62nd Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16102 Seed Science Ctr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172215 Stratford Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine182225 Laredo Trail
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050309
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1150170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joan OBrien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rhonda Birchmier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dana Stubbendeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Rouse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bryan Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dr Manjit Misra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tom Severson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8David Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mike Naig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Steve Werning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Adam Wilson
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IRS990EZ/OtherExpensesTotal033978
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IRS990EZ/PrintingPublicationsPostage0286
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IRS990EZ/SumOfTotalLiabilities/BOY01828
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IRS990EZ/TotalRevenue041972
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Directory/Label Income
IRS990ScheduleO/GeneralExplanation/Explanation1Liabilities
IRS990ScheduleO/GeneralExplanation/Explanation2Hole in One Pool
IRS990ScheduleO/GeneralExplanation/Explanation3Scholarship Payable
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0420769183
ReturnHeader/Filer/Name/BusinessNameLine10Iowa Seed Association
ReturnHeader/Filer/NameControl0IOWA
ReturnHeader/Filer/Phone05152628323
ReturnHeader/Filer/USAddress/AddressLine10900 Des Moines Street
ReturnHeader/Filer/USAddress/City0Des Moines
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050309
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0Joan OBrien
ReturnHeader/Officer/Title0Operating Officer
ReturnHeader/Preparer/DatePrepared02012-10-24
ReturnHeader/PreparerFirm/EIN0271323889
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schmid Macklin & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 42nd Street Suite 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050266
ReturnHeader/Preparer/Name0Jon Schmid
ReturnHeader/Preparer/Phone05152230221
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T14:51:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.66$2.69$2.61$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.53$1.58$1.03$0.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$1.01$0.84$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$0.99$0.98$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.45$0.98$0.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$1.12$0.99$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.96$0.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$0.92$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.53$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.44$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.42$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.39$0.42$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits