Civic Intelligence

Organic Crop Improvement Ass Nd #1

EIN 45-0415503 • 501(c)5 • Ellendale, ND

Profile

Organic crops & education for the same

4124 15th Street NWEllendale, ND 58540-9224
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

119%

Faster revenue growth than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,742

Down $30 (-0.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$6,858

Up $3,726 (+119%) from 2022

Expenses

Up

$6,888

Up $3,613 (+110%) from 2022

Net Income

Up

-$30

Up $113 (+79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $34,435Liabilities 2011: $0Net Assets 2011: $34,4352011Assets 2012: $29,612Liabilities 2012: $0Net Assets 2012: $29,6122012Assets 2013: $28,849Liabilities 2013: $0Net Assets 2013: $28,8492013Assets 2014: $6,032Liabilities 2014: $02014Assets 2015: $6,043Liabilities 2015: $02015Assets 2016: $6,043Liabilities 2016: $02016Assets 2017: $6,043Liabilities 2017: $02017Assets 2018: $6,043Liabilities 2018: $02018Assets 2019: $6,043Liabilities 2019: $02019Assets 2020: $6,043Liabilities 2020: $02020Assets 2021: $3,915Liabilities 2021: $02021Assets 2022: $3,772Liabilities 2022: $0Net Assets 2022: $3,7722022Assets 2023: $3,742Liabilities 2023: $02023

Highlighted filing

2023

Assets$3,742
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $68,006Expenses 2011: $55,375Net Income 2011: $12,6312011Revenue 2012: $43,214Expenses 2012: $51,337Net Income 2012: -$8,1232012Revenue 2013: $42,671Expenses 2013: $43,434Net Income 2013: -$7632013Revenue 2014: $8,091Expenses 2014: $30,910Net Income 2014: -$22,8192014Revenue 2015: $9,741Expenses 2015: $9,330Net Income 2015: $4112015Revenue 2016: $8,066Expenses 2016: $7,734Net Income 2016: $3322016Revenue 2017: $9,356Expenses 2017: $9,273Net Income 2017: $832017Revenue 2018: $9,522Expenses 2018: $9,028Net Income 2018: $4942018Revenue 2019: $7,397Expenses 2019: $7,544Net Income 2019: -$1472019Revenue 2020: $4,229Expenses 2020: $4,136Net Income 2020: $932020Revenue 2021: $3,640Expenses 2021: $3,725Net Income 2021: -$852021Revenue 2022: $3,132Expenses 2022: $3,275Net Income 2022: -$1432022Revenue 2023: $6,858Expenses 2023: $6,888Net Income 2023: -$302023

Highlighted filing

2023

Revenue$6,858
Expenses$6,888
Net Income-$30
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,742
Liabilities
$0
Net assets
-
Revenue
$6,858
Expenses
$6,888
Net income
-$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.74$0.00$6.86$6.89$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$3.13$3.28$0.14
2021Summary only. Only limited summary data is available for this year.$3.92$0.00$3.64$3.73$0.09
2020Summary only. Only limited summary data is available for this year.$6.04$0.00$4.23$4.14$0.09
2019Summary only. Only limited summary data is available for this year.$6.04$0.00$7.40$7.54$0.15
2018Summary only. Only limited summary data is available for this year.$6.04$0.00$9.52$9.03$0.49
2017Summary only. Only limited summary data is available for this year.$6.04$0.00$9.36$9.27$0.08
2016Summary only. Only limited summary data is available for this year.$6.04$0.00$8.07$7.73$0.33
2015Summary only. Only limited summary data is available for this year.$6.04$0.00$9.74$9.33$0.41
2014Summary only. Only limited summary data is available for this year.$6.03$0.00$8.09$30.9$22.8
2013Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$42.7$43.4$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.00$29.6$43.2$51.3$8.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.00$34.4$68.0$55.4$12.6
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$42,671
Mission and Program Overview

Mission

Organic crops and education for the same.

Organic crops & education for the same

Program Services

DescriptionGrantsExpenses
PROVIDE CERTIFICATION OF ORGANIC CROPS & EDUCATION FOR THE SAME--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT NELSONVice-President-$0--
PATRICK FRANKPresident-$0--
CAROL FRANKSecretary-$0--
ALLAN MILLERTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-0415503

Signing Officer

Name
Darlene Philbrick
Title
Administrator
Phone
7013375771
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Dwight Hetletved
Phone
7014623376
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounteducation 1,350intl user fee 218certification fee 5,125refund of dues 350inspectors fee 5,8022012 acre fee 18,058int membership 695misc 74board expenses 2,702”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice equipment 3,300 3,300”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLENE PHILBRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07013375771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104124 15TH ST NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0GARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028849
IRS990EZ/GrossReceiptsAmt042671
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028849
IRS990EZ/OccupancyRentUtltsAndMaintAmt01114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03300
IRS990EZ/OtherExpensesTotalAmt034374
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIC CROPS & EDUCATION FOR THE SAME
IRS990EZ/PrintingPublicationsPostageAmt01751
IRS990EZ/ProgramServiceRevenueAmt041512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CERTIFICATION OF ORGANIC CROPS & EDUCATION FOR THE SAME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05511
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043434
IRS990EZ/TotalRevenueAmt042671
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt0240101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240101
IRS990ScheduleA/TotalSupportAmt0241197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEDUCATION 1,350INTL USER FEE 218CERTIFICATION FEE 5,125REFUND OF DUES 350INSPECTORS FEE 5,8022012 ACRE FEE 18,058INT MEMBERSHIP 695MISC 74BOARD EXPENSES 2,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 3,300 3,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE PHILBRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013375771
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORGANIC CROP IMPROVEMENT ASS ND #1
ReturnHeader/Filer/BusinessNameControlTxt0ORGA
ReturnHeader/Filer/EIN0450415503
ReturnHeader/Filer/USAddress/AddressLine104124 15TH STREET NW
ReturnHeader/Filer/USAddress/City0GARRISON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0585409224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481280253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DWIGHT HETLETVED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0585771106
ReturnHeader/PreparerPersonGrp/PhoneNum07014623376
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT HETLETVED
ReturnHeader/ReturnTs02014-05-06T10:34:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits