Civic Intelligence

Seed Savers Exchange Inc.

990T • Fiscal year 2021 • EIN 43-1214133

Nov 01, 2020 to Oct 31, 2021 • Filed on May 05, 2022

Organization ProfileWWW.SEEDSAVERS.ORG

View Organization Page

3094 North Winn RoadDecorah, IA 52101

(563) 382-5990

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$10,262,739
Liabilities$934,907
Net Assets$9,327,832
Open 2023 Filing

Operations Trend

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

Latest loaded filing

2023

Revenue$6,423,504
Expenses$6,508,152
Net Income-$84,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
May 5, 2022
Return Version
2020v1.2
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.

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
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Brent V Berns
Phone
5633823637
Raw XML Appendix113 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
IRS4136/ExportedNontxUseGasGalsQty01142
IRS4136/ExportedNontxUseOfGasCrAmt0210
IRS4136/TotalFuelTaxCreditAmt0210
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt012073
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt0402
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt021417
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt02142
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt015958
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt01141
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0190169
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt048351
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0242205
IRS990T/BooksInCareOfDetail/PersonNm0LYNNE RILLING
IRS990T/BooksInCareOfDetail/PhoneNum05633825990
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03094 NORTH WINN ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DECORAH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd052101
IRS990T/BookValueAssetsEOYAmt09798441
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt052000
IRS990T/ExtsnRequestIncomeTaxPaidAmt070000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form4136Ind0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt02899
IRS990T/OverpaymentSection/RefundAmt02899
IRS990TScheduleA/CostOfGoodsSoldAmt0210292
IRS990TScheduleA/DeferredCompensationPlanAmt09982
IRS990TScheduleA/DepreciationNetAmt054108
IRS990TScheduleA/EmployeeBenefitProgramAmt046763
IRS990TScheduleA/GrossProfitAmt02137272
IRS990TScheduleA/GrossReceiptsOrSalesAmt02347564
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02347564
IRS990TScheduleA/OtherDeductionsAmt0704538
IRS990TScheduleA/PrincipalBusinessActivityCd0110000
IRS990TScheduleA/PurchasesAmt0210292
IRS990TScheduleA/RepairsAndMaintenanceAmt04185
IRS990TScheduleA/SalariesAndWagesAmt0636269
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0112280
IRS990TScheduleA/TotalCostGoodsSoldAmt0210292
IRS990TScheduleA/TotalDeductionsAmt01568125
IRS990TScheduleA/TotalDepreciationAmt054108
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02137272
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02137272
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0569147
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0569147
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0119311
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0119311
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt0210
IRS990T/TotalPaymentsAmt0122210
IRS990T/TotalTaxAmt0119311
IRS990T/TotalTaxComputationAmt0119311
IRS990T/TotalUBTIAmt0568147
IRS990T/TotalUBTIBeforeNOLSpecificAmt0569147
IRS990T/TotalUBTIBeforeSection199AAmt0569147
IRS990T/TotalUBTIComputedAmt0569147
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE RILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05633825990
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEED SAVERS EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0431214133
ReturnHeader/Filer/PhoneNum05633825990
ReturnHeader/Filer/USAddress/AddressLine1Txt03094 NORTH WINN ROAD
ReturnHeader/Filer/USAddress/CityNm0DECORAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT V BERNS
ReturnHeader/ReturnTs02022-05-05T14:59:52-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RILLING
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$1.04$8.75$8.21$6.43$1.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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