Civic Intelligence

Organic Crop Improvement Assn of N D

990EZ • Fiscal year 2012 • EIN 45-0415503

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
4124 15th Street NW58540-9224
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.00x

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

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$29,612

Down $4,823 (-14%) from 2011

Net Assets

Down

$29,612

Down $4,823 (-14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$43,214

Down $24,792 (-36%) from 2011

Expenses

Down

$51,337

Down $4,038 (-7.3%) from 2011

Net Income

Down

-$8,123

Down $20,754 (-164%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2012

Assets$29,612
Liabilities$0
Net Assets$29,612
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$43,214
Expenses$51,337
Net Income-$8,123
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Organic crops and education for the same.

Filing and Contact Details

Filer

EIN
45-0415503
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034435
IRS990EZ/CashSavingsAndInvestments/EOY026312
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8123
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043214
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome055
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01400
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037735
IRS990EZ/NetAssetsOrFundBalancesBOY037735
IRS990EZ/NetAssetsOrFundBalances/EOY029612
IRS990EZ/NetAssetsOrFundBalancesEOY029612
IRS990EZ/OccupancyRentUtilitiesAndMaint01270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLAN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD KREIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03300
IRS990EZ/OtherAssetsTotal/EOY03300
IRS990EZ/OtherExpensesTotal042461
IRS990EZ/PrimaryExemptPurpose0ORGANIC CROPS & EDUCATION FOR THE SAME
IRS990EZ/PrintingPublicationsPostage01704
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CERTIFICATION OF ORGANIC CROPS &#x26 EDUCATION FOR THE SAME
IRS990EZ/ProgramServiceRevenue041759
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05902
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104124 15TH ST NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARRISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058540
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARLENE PHILBRICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07013375771
IRS990EZ/TotalAssets/BOY037735
IRS990EZ/TotalAssets/EOY029612
IRS990EZ/TotalExpenses051337
IRS990EZ/TotalRevenue043214
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050261
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0247730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0379
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01223
IRS990ScheduleA/GrossInvestmentIncome170/Total02280
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98290
IRS990ScheduleA/PublicSupportTotal1700247730
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043159
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068048
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051089
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035173
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050261
IRS990ScheduleA/Total170/Total0247730
IRS990ScheduleA/TotalSupport0250010
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INTL MTG (AGMM) AND CHAP JAN 331 EDUCATION 970 INTL USER FEE 1,740 CERTIFICATION FEE 7,100 REFUND OF DUES 370 INSPECTORS FEE 7,713 2011 ACRE FEE 11,003 INT MEMBERSHIP 785 USDA COST SHARE 12,449
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR OFFICE EQUIPMENT 3,300 3,300
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0450415503
ReturnHeader/Filer/Name/BusinessNameLine10ORGANIC CROP IMPROVEMENT ASS ND #1
ReturnHeader/Filer/NameControl0ORGA
ReturnHeader/Filer/USAddress/AddressLine104124 15TH STREET NW
ReturnHeader/Filer/USAddress/City0GARRISON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0585409224
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0DARLENE PHILBRICK
ReturnHeader/Officer/Phone07013375771
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0481280253
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DWIGHT HETLETVED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0585771106
ReturnHeader/Preparer/Name0DWIGHT HETLETVED
ReturnHeader/Preparer/Phone07014623376
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T10:40:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,612
Liabilities
$0
Net assets
$29,612
Revenue
$43,214
Expenses
$51,337
Net income
-$8,123
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