Civic Intelligence

Seed Savers Exchange Inc.

990 • Fiscal year 2021 • EIN 43-1214133

Nov 01, 2020 to Oct 31, 2021 • Filed on Apr 20, 2022

Organization ProfileWWW.SEEDSAVERS.ORG

View Organization Page

3094 North Winn RoadDecorah, IA 52101

(563) 382-5990

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$108,496

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,798,441

Up $1,457,609 (+17%) from 2020

Net Assets

Up

$8,753,540

Up $1,758,271 (+25%) from 2020

Liabilities

Down

$1,044,901

Down $300,662 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Up

$8,206,101

Up $1,346,985 (+20%) from 2020

Expenses

Up

$6,433,396

Up $490,627 (+8.3%) from 2020

Net Income

Up

$1,772,705

Up $856,358 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,318,446Liabilities 2010: $494,853Net Assets 2010: $5,823,5932010Assets 2011: $6,260,699Liabilities 2011: $653,098Net Assets 2011: $5,607,6012011Assets 2012: $6,660,529Liabilities 2012: $846,706Net Assets 2012: $5,813,8232012Assets 2013: $6,443,792Liabilities 2013: $916,718Net Assets 2013: $5,527,0742013Assets 2014: $6,716,914Liabilities 2014: $1,028,138Net Assets 2014: $5,688,7762014Assets 2015: $6,766,333Liabilities 2015: $1,032,138Net Assets 2015: $5,734,1952015Assets 2016: $6,984,073Liabilities 2016: $1,035,264Net Assets 2016: $5,948,8092016Assets 2017: $7,095,889Liabilities 2017: $1,020,385Net Assets 2017: $6,075,5042017Assets 2018: $7,014,251Liabilities 2018: $791,604Net Assets 2018: $6,222,6472018Assets 2019: $6,921,594Liabilities 2019: $810,613Net Assets 2019: $6,110,9812019Assets 2020: $8,340,832Liabilities 2020: $1,345,563Net Assets 2020: $6,995,2692020Assets 2021: $9,798,441Liabilities 2021: $1,044,901Net Assets 2021: $8,753,5402021Assets 2022: $10,190,481Liabilities 2022: $784,031Net Assets 2022: $9,406,4502022Assets 2023: $10,262,739Liabilities 2023: $934,907Net Assets 2023: $9,327,8322023

Highlighted filing

2021

Assets$9,798,441
Liabilities$1,044,901
Net Assets$8,753,540
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,515,3462010Revenue 2011: $4,651,758Expenses 2011: $4,867,750Net Income 2011: -$215,9922011Revenue 2012: $5,134,370Expenses 2012: $4,928,148Net Income 2012: $206,2222012Revenue 2013: $5,238,823Expenses 2013: $5,525,571Net Income 2013: -$286,7482013Revenue 2014: $5,273,370Expenses 2014: $5,111,668Net Income 2014: $161,7022014Revenue 2015: $6,028,265Expenses 2015: $5,982,190Net Income 2015: $46,0752015Revenue 2016: $6,095,458Expenses 2016: $5,890,665Net Income 2016: $204,7932016Revenue 2017: $5,483,773Expenses 2017: $5,385,772Net Income 2017: $98,0012017Revenue 2018: $4,595,447Expenses 2018: $4,440,145Net Income 2018: $155,3022018Revenue 2019: $5,299,252Expenses 2019: $5,445,017Net Income 2019: -$145,7652019Revenue 2020: $6,859,116Expenses 2020: $5,942,769Net Income 2020: $916,3472020Revenue 2021: $8,206,101Expenses 2021: $6,433,396Net Income 2021: $1,772,7052021Revenue 2022: $7,518,136Expenses 2022: $6,615,548Net Income 2022: $902,5882022Revenue 2023: $6,423,504Expenses 2023: $6,508,152Net Income 2023: -$84,6482023

Highlighted filing

2021

Revenue$8,206,101
Expenses$6,433,396
Net Income$1,772,705
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Apr 20, 2022
Return Version
2020v4.0
Gross Receipts
$8,416,393
Mission and Program Overview

Mission

Dedicated to saving seeds of endangered garden & food crops, by developing a grassroots network of gardeners & orchardists who work together to collect, maintain, & distribute traditional varieties.

Preservation of heritage seeds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,256,788$4,252,129▲ $995,341
Land, Buildings, and Equipment, Net$2,927,044$3,021,930▲ $94,886
Inventories for Sale or Use$1,196,309$1,514,435▲ $318,126
Investments Program Related$479,053$603,513▲ $124,460
Prepaid Expenses and Deferred Charges$128,881$133,258▲ $4,377
Cash and Non-Interest-Bearing Accounts$75,712$75,804▲ $92
Accounts Receivable$95,217$71,235▼ $23,982
Total Assets$8,340,832$9,798,441▲ $1,457,609
Other Assets Total$181,828$126,137▼ $55,691
Liabilities
Accounts Payable and Accrued Expenses$475,579$580,940▲ $105,361
Deferred Revenue$202,747$212,658▲ $9,911
Mortgage Notes Payable Secured by Investment Property$594,499$145,175▼ $449,324
Other Liabilities$72,738$106,128▲ $33,390
Total Liabilities$1,345,563$1,044,901▼ $300,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,763,767$8,541,322▲ $1,777,555
Net Assets With Donor Restrictions$231,502$212,218▼ $19,284
Total Net Assets Fund Balance$6,995,269$8,753,540▲ $1,758,271
Total Liabilities and Net Assets / Fund Balance$8,340,832$9,798,441▲ $1,457,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,514,978$2,113,382$3,628,360
Equipment$343,858$2,616,009$2,959,867
Land$1,159,136-$1,159,136
Other Land Buildings$3,958-$3,958
Investment Program Related Org$1,722--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily Rose HagaFormer PresiFT$99,260$9,236$108,496
Lynne RillingInterim DireFT$80,863$9,150$90,013
Alex BrandtTreasurer/sePT$51,102$6,740$57,842

Board Members and Trustees

NameTitle
Rowen WhiteChair
Neil HamiltonVice Chair
Beth LynchDirector
Denise CostichDirector
Jeff DawsonDirector
Jim MorrowDirector
Jovan SageDirector
Meghan FilbertDirector
Sean ShermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,246,645
Program Service Revenue
$3,685,077
Investment Income
$28,075
Other Revenue
$2,246,304
All Other Contributions
$1,516,473
Change in Net Assets
$1,772,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$295,456
Securities Publicly Traded2$38,146
Total Noncash Contributions3$333,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,206,101
Revenue Not Reported on Form 990
$315,169
Total Revenue per Audited Statements
$8,521,270
Total Revenue per Form 990
$8,206,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,703,591
Salaries, Compensation, and Employee Benefits$2,729,805
Total Fundraising Expense$208,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,033$375,613$114,923$2,083,569
All Other Expenses$461,372$385,908$40,446$887,726
Advertising$516,821$4,560-$521,381
Office Expenses$363,092$2,152$38,785$404,029
Current Officers, Directors, Trustees, and Key Employees$128,175$128,175-$256,350
Depreciation Depletion-$242,205-$242,205
Other Expenses$226,916$1,040-$227,956
Other Employee Benefits$136,417$41,829$4,800$183,046
Payroll Taxes$124,527$35,965$8,499$168,991
Insurance-$99,260-$99,260
Occupancy-$74,768-$74,768
Pension Plan Contributions$25,965$11,103$781$37,849
Fees for Services Legal-$21,923-$21,923
Conferences and Meetings$3,375$16,370-$19,745
Fees for Services Accounting-$19,100-$19,100
Travel$806$6,613-$7,419
Interest-$6,820-$6,820
Total Functional Expenses$4,525,652$1,699,510$208,234$6,433,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,762,999
Expenses per Audited Statements$6,433,396
Total Expenses per Form 990$6,433,396
Expenses Not Reported on Form 990$329,603
International Activity

International Summary

Spending
$54,512

International Compliance

Foreign grant records maintained
No
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
PolandProgram SvcsSeed Mdse--$27,995
NetherlandsProgram SvcsSeed Mdse--$21,690
CanadaProgram SvcsSeed Mdse--$2,832
ItalyProgram SvcsSeed Mdse--$1,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Workshop & Misc$66,609$66,609-$66,609
Total Events$66,609$66,609-$66,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Tax Liability$67,311
State Tax Liability$38,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was emailed to each board member of the audit and finance committee for review prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The policy requires all directors, officers and employees to disclose potential conflicts of interest at least on an annual basis using the conflict of interest annual disclosure form.”

Form 990, Page 6, Part VI, Line 15A

“Compensation decisions include comparing salaries with data from at least 3 sources, comparison of revenue and expense, determination of reasonable salary.”

Form 990, Page 6, Part VI, Line 15B

“Compensation decisions include comparing salaries with data from at least 3 sources, comparison of revenue and expense, determination of reasonable salary and approved by the board of directors with documentation.”

Form 990, Page 6, Part VI, Line 19

“Financial statements can be viewed through a hyperlink on the organization's website. Other organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seed Savers Exchange Inc
EIN
43-1214133
Phone
5633825990
Address
3094 NORTH WINN ROAD, DECORAH, IA 52101

Signing Officer

Name
Lynne Rilling
Title
Interim Director
Phone
5633825990
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Rilling
Formed
1975
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
99
Volunteers
22

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Brent V Berns
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services include maintaining a breeding herd of threatened white park cattle and hold the annual convention.”

Form 990, Part IX, Line 24E

“Supplies 28,697 155,488 0 contract labor 68,387 114,059 0 bank charges 104,462 3,448 0 bank charges 89,354 0 0 state income taxes 0 60,817 0 discounts 58,252 0 0 repairs & maintenance 48,414 3,863 0 contract labor 29,450 4,219 0 fuel & misc 13,921 16,986 0 staff development 4,491 12,169 0 germination testing 14,226 0 0 bank charges 0 0 13,103 supplies 0 0 12,712 dues & subscriptions 0 0 11,639 germination testing 11,423 0 0 telephone taxes lic 6,530 2,169 0 veterinary & feed 6,289 0 0 tax & licenses 5,275 0 0 meals & entertainment 2,594 2,473 0 dues & subscriptions 675 4,045 0 repairs and maintenance 0 4,185 0 rent 2,590 858 0 discounts 3,365 0 0 complimentary gifts 2,070 1,129 0 fuel & miscellaneous 2,218 0 0 shipping & handling 0 0 1,482 complimentary gifts 0 0 926 meals & entertainment 315 0 0 rent 0 0 300 meals & entertainment 0 0 169 staff development 0 0 115 complimentary gifts 50 0 0 collection items 29 0 0 less allocated to fg -18,105 0 0 less oh applied to fg -23,600 0 0 total 461,372 385,908 40,446”

Form 990, Part XI, Line 9

“Common seed cogs 210,292 common cogs -210,292 federal taxes -119,311 total -119,311”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Land subject to easement is reported at cost less appraisal value of easement on the balance sheet.”

Schedule D, Page 4, Part XI, Line 2D

“COMMON SEED COGS 210,292”

Schedule D, Page 4, Part XII, Line 2D

“Common cogs 210,292 federal taxes 119,311”

Raw XML AppendixShowing 400 of 617 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt066609
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0730172
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08416393
IRS990/GrossRentsGrp/RealAmt011616
IRS990/GrossSalesOfInventoryAmt02347564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt099260
IRS990/InsuranceGrp/TotalAmt099260
IRS990/InterestGrp/ManagementAndGeneralAmt06820
IRS990/InterestGrp/TotalAmt06820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01196309
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01514435
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028075
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0479053
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0603513
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04729391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02927044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03021930
IRS990/LandBldgEquipCostOrOtherBssAmt07751321
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO SAVING SEEDS OF ENDANGERED GARDEN & FOOD CROPS, BY DEVELOPING A GRASSROOTS NETWORK OF GARDENERS & ORCHARDISTS WHO WORK TOGETHER TO COLLECT, MAINTAIN, & DISTRIBUTE TRADITIONAL VARIETIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0594499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145175
IRS990/NetAssetsOrFundBalancesBOYAmt06995269
IRS990/NetAssetsOrFundBalancesEOYAmt08753540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066609
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02137272
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02137272
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011616
IRS990/NetUnrelatedBusTxblIncmAmt0568147
IRS990/NetUnrlzdGainsLossesInvstAmt0104877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06763767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08541322
IRS990/NoncashContributionsAmt0333602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074768
IRS990/OccupancyGrp/TotalAmt074768
IRS990/OfficeExpensesGrp/FundraisingAmt038785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0363092
IRS990/OfficeExpensesGrp/TotalAmt0404029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181828
IRS990/OtherAssetsTotalGrp/EOYAmt0126137
IRS990/OtherChangesInNetAssetsAmt0-119311
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183046
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SHIPPING & HANDLING
IRS990/OtherExpensesGrp/Desc3SHIPPING & HANDLING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11040
IRS990/OtherExpensesGrp/ProgramServicesAmt0572312
IRS990/OtherExpensesGrp/ProgramServicesAmt1133186
IRS990/OtherExpensesGrp/ProgramServicesAmt2239655
IRS990/OtherExpensesGrp/ProgramServicesAmt3226916
IRS990/OtherExpensesGrp/TotalAmt0572312
IRS990/OtherExpensesGrp/TotalAmt1359292
IRS990/OtherExpensesGrp/TotalAmt2239655
IRS990/OtherExpensesGrp/TotalAmt3227956
IRS990/OtherLiabilitiesGrp/BOYAmt072738
IRS990/OtherLiabilitiesGrp/EOYAmt0106128
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030807
IRS990/OtherRevenueTotalAmt030807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01593033
IRS990/OtherSalariesAndWagesGrp/TotalAmt02083569
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124527
IRS990/PayrollTaxesGrp/TotalAmt0168991
IRS990/PensionPlanContributionsGrp/FundraisingAmt0781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025965
IRS990/PensionPlanContributionsGrp/TotalAmt037849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133258
IRS990/PrincipalOfficerNm0LYNNE RILLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RARE SEED SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03305771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03305771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29640
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS OF EDUCATIONAL MATERIALS FOR THE ORGANIZATIONS 7,708 MEMBERS WHO GROW AND EXCHANGE SEED OF ENDANGERED FOOD CROPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0369666
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE HERITAGE FARM AS A VISITOR CENTER AND EDUCATIONAL CENTER DEVELOPING A NETWORK OF ISOLATION GARDENS TO PREVENT CROSS-POLLINATION AND CONTAIMATION FOR GENETICALLY MODIFIED CROPS. GROWING GARDENS AND GENETIC PRESERVATION PROJECTS NECESSARY FOR MAINTAINING SEED COLLECTION OF 20,000 RARE VEGETABLE AND FRUIT VARIETIES THAT WOULD OTHERWISE LIKELY BECOME EXTINCT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0927819
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE MAINTAINING A BREEDING HERD OF THREATENED WHITE PARK CATTLE AND HOLD THE ANNUAL CONVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074883
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01494942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022435
IRS990/PYOtherExpensesAmt03480551
IRS990/PYOtherRevenueAmt01974649
IRS990/PYProgramServiceRevenueAmt03367090
IRS990/PYRevenuesLessExpensesAmt0916347
IRS990/PYSalariesCompEmpBnftPaidAmt02462218
IRS990/PYTotalExpensesAmt05942769
IRS990/PYTotalRevenueAmt06859116
IRS990/ReconcilationRevenueExpnssAmt01772705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011616
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt03305771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03256788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04252129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt058864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HONORARIUMS, G. CARDS, MISC 123,536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12020 COLUMN IS 11/1/20-10/31/21 2019 COLUMN IS 11/1/19-10/31/20 2018 COLUMN IS 11/1/18-10/31/19 2017 COLUMN IS THE SHORT YEAR 1/1/18-10/31/18 2016 COLUMN IS 1/1/17-12/31/17
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01516473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01494942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0972017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01209250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05736461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03822184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03522962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03062995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02848764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02999228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016256133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0476911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0342531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0904804
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123536
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0448836
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0320096
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0768932
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92860
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt021377786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0128654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0295419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt091450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0614808
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0127060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0291439
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt059097
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05653
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt072695
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0555944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,798,441
Liabilities
$1,044,901
Net assets
$8,753,540
Revenue
$8,206,101
Expenses
$6,433,396
Net income
$1,772,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$10.3$0.93$9.33$6.42$6.51$0.08
2022Summary only. Only limited summary data is available for this year.$10.2$0.78$9.41$7.52$6.62$0.90
2021Detailed filing. Detailed filing data is available for this year.$9.80$1.04$8.75$8.21$6.43$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$1.35$7.00$6.86$5.94$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.81$6.11$5.30$5.45$0.15
2018Summary only. Only limited summary data is available for this year.$7.01$0.79$6.22$4.60$4.44$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$1.02$6.08$5.48$5.39$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.04$5.95$6.10$5.89$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.77$1.03$5.73$6.03$5.98$0.05
2014Summary only. Only limited summary data is available for this year.$6.72$1.03$5.69$5.27$5.11$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.44$0.92$5.53$5.24$5.53$0.29
2012Summary only. Only limited summary data is available for this year.$6.66$0.85$5.81$5.13$4.93$0.21
2011Summary only. Only limited summary data is available for this year.$6.26$0.65$5.61$4.65$4.87$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.49$5.82$4.52