Civic Intelligence

Iowa Seed Association

990EZ • Fiscal year 2014 • EIN 42-0769183

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 21, 2014

900 Des Moines St50309

(515) 262-8323

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-3.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$104,881

Down $1,953 (-1.8%) from 2013

Net Assets

Down

$102,928

Down $2,011 (-1.9%) from 2013

Liabilities

Up

$1,953

Up $58 (+3.1%) from 2013

Revenue

Down

$44,314

Down $1,588 (-3.5%) from 2013

Expenses

Up

$46,325

Up $352 (+0.8%) from 2013

Net Income

Down

-$2,011

Down $1,940 (-2732%) from 2013

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

2014

Assets$104,881
Liabilities$1,953
Net Assets$102,928

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

2014

Revenue$44,314
Expenses$46,325
Net Income-$2,011
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$44,314
Mission and Program Overview

Mission

Promote and support seed industry in Iowa

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED THROUGH EFFORTS TO BRING ATTENTION AND SUPPORT TO THE SEED INDUSTRY - SERVES OVER 190 MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ANDERSONDirectorPT$0--
RHONDA BIRCHMIERDirectorPT$0--
DR MANJIT MISRADirectorPT$0--
TOM POWERSDirectorPT$0--
RANDY RAMUNDTDirectorPT$0--
JIM ROUSEDirectorPT$0--
TOM SEVERSONDirectorPT$0--
LISA STEEREDirectorPT$0--
DANA STUBBENDECKDirectorPT$0--
TOM TUSHADirectorPT$0--
JIM WEBSTERDirectorPT$0--
ADAM WILSONDirectorPT$0--
JOAN OBRIENDirectorPT$0--
Filing and Contact Details

Filer

EIN
42-0769183
Phone
5152628323

Signing Officer

Name
Joan Obrien
Title
CFO
Phone
5152628323
Signed
2014-11-21
Discuss with paid preparer
Yes

Preparer

Preparer
Jon Schmid
Phone
5152230221
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Association management 28000. Convention and trade show expenses 6446. Travel 24. Board meeting expenses 708. Website 323.

Form 990EZ, Part II, Line 26

Accrued expenses 1895. 1953.

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05152628323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10900 Des Moines St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Des Moines
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050309
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA BIRCHMIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY RAMUNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM ROUSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM TUSHA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035501
IRS990EZ/PrimaryExemptPurposeTxt0Promote and support seed industry in Iowa
IRS990EZ/PrintingPublicationsPostageAmt0374
IRS990EZ/ProgramServiceRevenueAmt017862
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046325
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MANAGEMENT 28000. CONVENTION AND TRADE SHOW EXPENSES 6446. TRAVEL 24. BOARD MEETING EXPENSES 708. WEBSITE 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED EXPENSES 1895. 1953.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05152628323
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
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ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0420769183
ReturnHeader/Filer/PhoneNum05152628323
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum05152230221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON SCHMID
ReturnHeader/ReturnTs02014-11-21T15:20:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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