Civic Intelligence

Iowa Seed Association

990EZ • Fiscal year 2019 • EIN 42-0769183

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 20, 2019

Organization ProfileN/A
900 Des Moines StDes Moines, IA 50309

(515) 262-8323

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$141,598

Up $18,618 (+15%) from 2018

Net Assets

Up

$133,942

Up $13,352 (+11%) from 2018

Liabilities

Up

$7,656

Up $5,266 (+220%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$112,428

Up $16,051 (+17%) from 2018

Expenses

Up

$99,076

Up $15,988 (+19%) from 2018

Net Income

Up

$13,352

Up $63 (+0.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2019

Assets$141,598
Liabilities$7,656
Net Assets$133,942
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

2019

Revenue$112,428
Expenses$99,076
Net Income$13,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$112,428
Mission and Program Overview

Mission

Promote and support seed industry in Iowa

Program Services

DescriptionGrantsExpenses
Expenses incurred through efforts to bring attentionand support to the seed industry - serves over 190 members-$62,878
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim AndersonDirectorPT$0--
Jeremiah AndorfDirectorPT$0--
Chris Latham2nd Vice PresidentPT$0--
Dr Manjit MisraDirectorPT$0--
Terry GarnerDirectorPT$0--
Randy RamundtDirectorPT$0--
Jim RouseDirectorPT$0--
Chuck Cornelius1st Vice PresidentPT$0--
Tom SeversonDirectorPT$0--
Adam AndersonDirectorPT$0--
Brooke AchenbachDirectorPT$0--
Jim WebsterPresidentPT$0--
Joan OBrienDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Iowa Seed Association
EIN
42-0769183
Phone
5152628323
Address
900 Des Moines St, Des Moines, IA 50309

Signing Officer

Name
Joan OBrien
Title
CFO
Phone
5152628323
Signed
2019-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Schmid Macklin & Associates PC
Address
1501 42nd Street Suite 130, West Des Moines, IA 50266
Preparer
Jon Schmid
Phone
5152230221
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Association Management 28000.”

Form 990EZ, Part I, Line 16

“Cover Crop Project 62878.”

Form 990EZ, Part I, Line 16

“Convention and trade show expenses 4978.”

Form 990EZ, Part I, Line 16

“Board Meeting Expenses 634.”

Form 990EZ, Part I, Line 16

“Website 330.”

Form 990EZ, Part I, Line 16

“Dues 350.”

Form 990EZ, Part I, Line 16

“Office Supplies 996.”

Form 990EZ, Part I, Line 16

“Misc 48.”

Form 990EZ, Part I, Line 16

“Professional Fees 525.”

Form 990EZ, Part I, Line 16

“Bank Charges 10.”

Form 990EZ, Part II, Line 26

“Accrued Expenses”

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/CityNm0Des Moines
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremiah Andorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Latham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Manjit Misra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terry Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Randy Ramundt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Rouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chuck Cornelius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tom Severson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Adam Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Brooke Achenbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jim Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Joan OBrien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt71st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098749
IRS990EZ/PrimaryExemptPurposeTxt0Promote and support seed industry in Iowa
IRS990EZ/PrintingPublicationsPostageAmt0327
IRS990EZ/ProgramServiceRevenueAmt082764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses incurred through efforts to bring attentionand support to the seed industry - serves over 190 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062878
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IRS990EZ/TotalExpensesAmt099076
IRS990EZ/TotalProgramServiceExpensesAmt062878
IRS990EZ/TotalRevenueAmt0112428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association Management 28000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cover Crop Project 62878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Convention and trade show expenses 4978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Meeting Expenses 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan OBrien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05152628323
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iowa Seed Association
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0420769183
ReturnHeader/Filer/PhoneNum05152628323
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Des Moines St
ReturnHeader/Filer/USAddress/CityNm0Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.144.13.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:50:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmid Macklin & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 42nd Street Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152230221
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Schmid
ReturnHeader/ReturnTs02019-11-20T10:50:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,598
Liabilities
$7,656
Net assets
$133,942
Revenue
$112,428
Expenses
$99,076
Net income
$13,352
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. 2019 filings • 501(c)6 • <$500k nonprofits