Civic Intelligence

Us Livestock Genetics Exports Inc

990 • Fiscal year 2014 • EIN 43-1675167

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization Profilewww.uslge.org
413 N Broadway Suite C62881

(618) 548-9154

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$98,599

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

7.9%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$342,106

Down $11,787 (-3.3%) from 2013

Net Assets

Up

$298,908

Up $30,115 (+11%) from 2013

Liabilities

Down

$43,198

Down $41,902 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$2,139,381

Up $155,933 (+7.9%) from 2013

Expenses

Up

$2,111,602

Up $153,635 (+7.8%) from 2013

Net Income

Up

$27,779

Up $2,298 (+9.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $260,661Liabilities 2011: $35,465Net Assets 2011: $225,1962011Assets 2012: $386,493Liabilities 2012: $136,406Net Assets 2012: $250,0872012Assets 2013: $353,893Liabilities 2013: $85,100Net Assets 2013: $268,7932013Assets 2014: $342,106Liabilities 2014: $43,198Net Assets 2014: $298,9082014Assets 2015: $346,072Liabilities 2015: $28,299Net Assets 2015: $317,7732015Assets 2016: $350,910Liabilities 2016: $34,381Net Assets 2016: $316,5292016Assets 2017: $380,762Liabilities 2017: $75,268Net Assets 2017: $305,4942017Assets 2018: $306,473Liabilities 2018: $103,728Net Assets 2018: $202,7452018Assets 2019: $473,415Liabilities 2019: $32,577Net Assets 2019: $440,8382019Assets 2020: $617,567Liabilities 2020: $18,887Net Assets 2020: $598,6802020Assets 2021: $632,752Liabilities 2021: $26,742Net Assets 2021: $606,0102021Assets 2022: $584,809Liabilities 2022: $122,921Net Assets 2022: $461,8882022Assets 2023: $552,216Liabilities 2023: $127,919Net Assets 2023: $424,2972023Assets 2024: $620,481Liabilities 2024: $242,446Net Assets 2024: $378,0352024

Highlighted filing

2014

Assets$342,106
Liabilities$43,198
Net Assets$298,908
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,263,618Expenses 2011: $2,240,017Net Income 2011: $23,6012011Revenue 2012: $2,208,250Expenses 2012: $2,189,219Net Income 2012: $19,0312012Revenue 2013: $1,983,448Expenses 2013: $1,957,967Net Income 2013: $25,4812013Revenue 2014: $2,139,381Expenses 2014: $2,111,602Net Income 2014: $27,7792014Revenue 2015: $2,236,465Expenses 2015: $2,208,743Net Income 2015: $27,7222015Revenue 2016: $2,060,706Expenses 2016: $2,068,311Net Income 2016: -$7,6052016Revenue 2017: $2,086,913Expenses 2017: $2,100,353Net Income 2017: -$13,4402017Revenue 2018: $2,810,612Expenses 2018: $2,915,702Net Income 2018: -$105,0902018Revenue 2019: $3,005,002Expenses 2019: $2,767,987Net Income 2019: $237,0152019Revenue 2020: $3,655,249Expenses 2020: $3,498,464Net Income 2020: $156,7852020Revenue 2021: $2,211,853Expenses 2021: $2,204,379Net Income 2021: $7,4742021Revenue 2022: $2,598,347Expenses 2022: $2,626,713Net Income 2022: -$28,3662022Revenue 2023: $3,022,303Expenses 2023: $3,091,758Net Income 2023: -$69,4552023Revenue 2024: $2,881,724Expenses 2024: $2,943,312Net Income 2024: -$61,5882024

Highlighted filing

2014

Revenue$2,139,381
Expenses$2,111,602
Net Income$27,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$2,150,177
Mission and Program Overview

Mission

To administer and operate foreign market development and market access program activities as authorized by the United States Department of Agriculture, Foreign Agriculture Service and Commodity Credit Corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$270,925$270,723▼ $202
Cash and Non-Interest-Bearing Accounts$74,358$59,981▼ $14,377
Accounts Receivable-$7,222-
Land, Buildings, and Equipment, Net$3,209$2,101▼ $1,108
Prepaid Expenses and Deferred Charges$5,401$2,079▼ $3,322
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$353,893$342,106▼ $11,787
Other Assets Total-$0-
Liabilities
Deferred Revenue$32,477$32,682▲ $205
Accounts Payable and Accrued Expenses$52,623$10,516▼ $42,107
Total Liabilities$85,100$43,198▼ $41,902
Net Assets / Fund Balance
Unrestricted Net Assets$268,793$298,908▲ $30,115
Total Net Assets Fund Balance$268,793$298,908▲ $30,115
Total Liabilities and Net Assets / Fund Balance$353,893$342,106▼ $11,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,101$9,727$11,828
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Michael PhillipsSec/TreasFT$78,599$20,000$98,599

Board Members and Trustees

NameTitle
Mr Tony ClaytonChairman
Ms Marty EarnheartVice Chairman
Dr Cherie BayerDirector
Dr Darrel DeGrofftDirector
Dr Doug NewcomDirector
Dr Gordon DoakDirector
Dr Robert WilliamsDirector
Mr Larry BakerDirector
Mr Will MayerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908,131
Program Service Revenue
$223,110
Investment Income
$8,140
Other Revenue
$0
Change in Net Assets
$27,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,139,381
Revenue Not Reported on Form 990
$2,336
Total Revenue per Audited Statements
$2,141,717
Total Revenue per Form 990
$2,139,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,908,131
Salaries, Compensation, and Employee Benefits$154,472
Other Expenses$48,999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,908,131--$1,908,131
Current Officers, Directors, Trustees, and Key Employees$98,599--$98,599
Other Salaries and Wages$37,344--$37,344
Other Employee Benefits$12,217--$12,217
Conferences and Meetings$9,715--$9,715
Occupancy$9,600--$9,600
Payroll Taxes$6,312--$6,312
Fees for Services Accounting$3,285--$3,285
Insurance$3,097--$3,097
Office Expenses$1,569--$1,569
All Other Expenses$1,437--$1,437
Travel$1,411--$1,411
Other Expenses$1,311--$1,311
Depreciation Depletion$1,108--$1,108
Total Functional Expenses$2,111,602$0$0$2,111,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,111,602
Total Expenses per Audited Statements$2,111,602
Total Expenses per Form 990$2,111,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-1921926---$380,837
75-0725576-5-$256,459
39-6006422---$163,906
03-0130760---$126,974
37-1231244---$96,664
75-1104655-5-$85,479
47-0491233---$68,206
74-1457036---$56,363
59-0944678---$53,061
74-1054596-5-$44,150
31-4383429-5-$35,108
----$34,917
74-1294627-5-$29,492
43-1717306---$29,381
75-1608397-5-$28,905
62-0382358---$28,500
81-0422884-5-$27,353
39-1779150---$27,196
54-6001707---$24,986
74-1143492---$24,308
61-0590716---$23,792
82-0229989---$19,591
43-1562408---$19,055
48-6029925---$18,599
01-0744024---$16,510
36-6222496---$16,002
44-0624028---$15,525
52-6002033---$14,694
42-0996041---$14,390
02-0103680-5-$14,347
43-1675167---$14,280
43-6055639---$14,161
03-0102250---$12,615
----$12,284
44-0556867-5-$10,396
81-0302402---$9,730
46-6000364---$9,562
83-0208667---$7,818
43-1675167---$7,656
16-1756787---$5,827
52-2401763---$5,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“According to the bylaws of the Association, membership is available to any applicant interested in promoting and supporting the foreign market development programs of this association and supports the purposes and objectvies of this Association and who will contribute to its support financially in the amounts and under such terms and conditions as the Board may determine, shall be eligible for Membership within the appropriate class and as determined by the Board. All qualified applicants for Membership shall be presented to the Board of Directors for acceptance or rejection. A majority vote of the Directors present and voting shall be required for the election of an applicant to Membership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“At each annual meeting, the members of the association elect directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Directors may be removed from office only by a vote of two-thirds of the Directors then in office. Notice of the proposed removal shall be given to all directors of the Corporation prior to action thereon. An Officer may be removed by a vote of a majority of the entire Board of Directors whenever in its judgment the best interests of the Corporation will be served thereby.In addition, the bylaws may be amended by a majority vote of the voting delegates at the annual meeting, or at a special meeting called for that purpose, provided that notice of the nature of the proposed amendment or amendments is included in the call and Notice of Meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member of the board of directors was provided with a copy of form 990 prior to its filing with the IRS, along with a copy of the annual audited financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board has adopted a written "Ethical Business Conduct Policy/Conflict of Interest" to serve as a guideline while monitoring and enforcing compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board annually reviews and approves the President's compensation package. Considering that a majority of the members of U.S. Livestock Genetics, Inc. are also tax-exempt organizations, USLGE's Board of Directors is able to compare the President's compensation to that of personnel within their own organizations to determine whether or not the President's compensation is reasonable and comparable. This review and approval process and their decision regarding the compensation package is duly noted and approved in the minutes to the board of directors meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board annually reviews and approves the President's compensation package. Considering that a majority of the members of U.S. Livestock Genetics, Inc. are also tax-exempt organizations, USLGE's Board of Directors is able to compare the President's compensation to that of personnel within their own organizations to determine whether or not the President's compensation is reasonable and comparable. This review and approval process and their decision regarding the compensation package is duly noted and approved in the minutes to the board of directors meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Association's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1675167
Phone
6185489154

Signing Officer

Name
Michael Phillips
Title
President & CEO
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Michael Phillips
Formed
1994
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Preparer
James G Leuty
Phone
6182442666
Raw XML AppendixShowing 400 of 777 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010516
IRS990/AccountsReceivableGrp/EOYAmt07222
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To administer and operate foreign market development and market access program activities as authorized by the United States Department of Agriculture, Foreign Agriculture Service and Commodity Credit Corporation.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01437
IRS990/AllOtherExpensesGrp/TotalAmt01437
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mike Phillips
IRS990/BooksInCareOfDetail/PhoneNum06185489154
IRS990/BooksInCareOfDetail/USAddress/AddressLine10413 N Broadway Suite C
IRS990/BooksInCareOfDetail/USAddress/City0Salem
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode062881
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074358
IRS990/CashNonInterestBearingGrp/EOYAmt059981
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098599
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098599
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09715
IRS990/ConferencesMeetingsGrp/TotalAmt09715
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01908131
IRS990/CYGrantsAndSimilarPaidAmt01908131
IRS990/CYInvestmentIncomeAmt08140
IRS990/CYOtherExpensesAmt048999
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0223110
IRS990/CYRevenuesLessExpensesAmt027779
IRS990/CYSalariesCompEmpBnftPaidAmt0154472
IRS990/CYTotalExpensesAmt02111602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02139381
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032477
IRS990/DeferredRevenueGrp/EOYAmt032682
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01108
IRS990/DepreciationDepletionGrp/TotalAmt01108
IRS990/Desc0To combine and coordinate all of the foreign market development programs of the foreign agricultural service for livestock genetics into one operation to improve efficiency and effectiveness on behalf of the U.S. farmers and ranchers.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02111602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03285
IRS990/FeesForServicesAccountingGrp/TotalAmt03285
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Gordon Doak
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Cherie Bayer
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Robert Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Will Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Larry Baker
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Doug Newcom
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Darrel DeGrofft
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Michael Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm8Ms Marty Earnheart
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Tony Clayton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt778599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-131
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01908131
IRS990/GrantAmt01908131
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01908131
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01908131
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010665
IRS990/GrossReceiptsAmt02150177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03097
IRS990/InsuranceGrp/TotalAmt03097
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0270925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0270723
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02101
IRS990/LandBldgEquipCostOrOtherBssAmt011828
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010796
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To administer and operate foreign market development and market access program activities as authorized by the United States Department of Agriculture, Foreign Agriculture Service and Commodity Credit Corporation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268793
IRS990/NetAssetsOrFundBalancesEOYAmt0298908
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/ProgramServicesAmt01569
IRS990/OfficeExpensesGrp/TotalAmt01569
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012217
IRS990/OtherExpensesGrp/Desc0Special Projects
IRS990/OtherExpensesGrp/Desc1Dues and Fees
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt011091
IRS990/OtherExpensesGrp/ProgramServicesAmt13217
IRS990/OtherExpensesGrp/ProgramServicesAmt22158
IRS990/OtherExpensesGrp/ProgramServicesAmt31311
IRS990/OtherExpensesGrp/TotalAmt011091
IRS990/OtherExpensesGrp/TotalAmt13217
IRS990/OtherExpensesGrp/TotalAmt22158
IRS990/OtherExpensesGrp/TotalAmt31311
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037344
IRS990/OtherSalariesAndWagesGrp/TotalAmt037344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06312
IRS990/PayrollTaxesGrp/TotalAmt06312
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02079
IRS990/PrincipalOfficerNm0Mr Michael Phillips
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0Administration fees
IRS990/ProgramServiceRevenueGrp/Desc1Annual meeting income
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01753834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01753834
IRS990/PYInvestmentIncomeAmt08559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043376
IRS990/PYProgramServiceRevenueAmt0221055
IRS990/PYRevenuesLessExpensesAmt025481
IRS990/PYSalariesCompEmpBnftPaidAmt0160757
IRS990/PYTotalExpensesAmt01957967
IRS990/PYTotalRevenueAmt01983448
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233586
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011828
IRS990ScheduleD/ExpensesSubtotalAmt02111602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02336
IRS990ScheduleD/RevenueNotReportedAmt02336
IRS990ScheduleD/RevenueSubtotalAmt02139381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02101
IRS990ScheduleD/TotalExpensesPerForm990Amt02111602
IRS990ScheduleD/TotalRevenuePerForm990Amt02139381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02141717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02111602
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt044150
IRS990ScheduleI/RecipientTable/CashGrantAmt114347
IRS990ScheduleI/RecipientTable/CashGrantAmt235108
IRS990ScheduleI/RecipientTable/CashGrantAmt310396
IRS990ScheduleI/RecipientTable/CashGrantAmt428905
IRS990ScheduleI/RecipientTable/CashGrantAmt585479
IRS990ScheduleI/RecipientTable/CashGrantAmt6256459
IRS990ScheduleI/RecipientTable/CashGrantAmt727353
IRS990ScheduleI/RecipientTable/CashGrantAmt829492
IRS990ScheduleI/RecipientTable/CashGrantAmt919591
IRS990ScheduleI/RecipientTable/CashGrantAmt1016510
IRS990ScheduleI/RecipientTable/CashGrantAmt1112615
IRS990ScheduleI/RecipientTable/CashGrantAmt1256363
IRS990ScheduleI/RecipientTable/CashGrantAmt1316002
IRS990ScheduleI/RecipientTable/CashGrantAmt1414390
IRS990ScheduleI/RecipientTable/CashGrantAmt157656
IRS990ScheduleI/RecipientTable/CashGrantAmt1653061
IRS990ScheduleI/RecipientTable/CashGrantAmt17126974
IRS990ScheduleI/RecipientTable/CashGrantAmt185827
IRS990ScheduleI/RecipientTable/CashGrantAmt1915525
IRS990ScheduleI/RecipientTable/CashGrantAmt2018599
IRS990ScheduleI/RecipientTable/CashGrantAmt2123792
IRS990ScheduleI/RecipientTable/CashGrantAmt2296664
IRS990ScheduleI/RecipientTable/CashGrantAmt2314694
IRS990ScheduleI/RecipientTable/CashGrantAmt249730
IRS990ScheduleI/RecipientTable/CashGrantAmt2529381
IRS990ScheduleI/RecipientTable/CashGrantAmt26380837
IRS990ScheduleI/RecipientTable/CashGrantAmt2768206
IRS990ScheduleI/RecipientTable/CashGrantAmt2827196
IRS990ScheduleI/RecipientTable/CashGrantAmt2914161
IRS990ScheduleI/RecipientTable/CashGrantAmt3024308
IRS990ScheduleI/RecipientTable/CashGrantAmt3119055
IRS990ScheduleI/RecipientTable/CashGrantAmt325253
IRS990ScheduleI/RecipientTable/CashGrantAmt339562
IRS990ScheduleI/RecipientTable/CashGrantAmt3428500
IRS990ScheduleI/RecipientTable/CashGrantAmt3514280
IRS990ScheduleI/RecipientTable/CashGrantAmt3624986
IRS990ScheduleI/RecipientTable/CashGrantAmt37163906
IRS990ScheduleI/RecipientTable/CashGrantAmt387818
IRS990ScheduleI/RecipientTable/CashGrantAmt3934917
IRS990ScheduleI/RecipientTable/CashGrantAmt4012284
IRS990ScheduleI/RecipientTable/IRCSectionDesc05
IRS990ScheduleI/RecipientTable/IRCSectionDesc15
IRS990ScheduleI/RecipientTable/IRCSectionDesc25
IRS990ScheduleI/RecipientTable/IRCSectionDesc35
IRS990ScheduleI/RecipientTable/IRCSectionDesc45
IRS990ScheduleI/RecipientTable/IRCSectionDesc55
IRS990ScheduleI/RecipientTable/IRCSectionDesc65
IRS990ScheduleI/RecipientTable/IRCSectionDesc75
IRS990ScheduleI/RecipientTable/IRCSectionDesc85
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,106
Liabilities
$43,198
Net assets
$298,908
Revenue
$2,139,381
Expenses
$2,111,602
Net income
$27,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.24$0.38$2.88$2.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$3.02$3.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$2.60$2.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$2.21$2.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$3.66$3.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$3.01$2.77$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.20$2.81$2.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$2.09$2.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$2.06$2.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$2.24$2.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$2.14$2.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.09$0.27$1.98$1.96$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.14$0.25$2.21$2.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.23$2.26$2.24$0.02