Civic Intelligence

Organic Crop Improvement Assn of N D

990EZ • Fiscal year 2011 • EIN 45-0415503

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

4124 15th Street NW58540-9224
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • NTEE K • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • NTEE K • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2011 filings • NTEE K • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

28%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

$34,435

No earlier filing loaded for comparison.

Net Assets

$34,435

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$68,006

No earlier filing loaded for comparison.

Expenses

$55,375

No earlier filing loaded for comparison.

Net Income

$12,631

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.

$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

2011

Assets$34,435
Liabilities$0
Net Assets$34,435

Operations Trend

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

2011

Revenue$68,006
Expenses$55,375
Net Income$12,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organic crops and education for the same.

Filing and Contact Details

Filer

EIN
45-0415503
Raw XML Appendix145 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/BOY021804
IRS990EZ/CashSavingsAndInvestments/EOY034435
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012631
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068006
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome092
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03180
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021804
IRS990EZ/NetAssetsOrFundBalancesBOY021804
IRS990EZ/NetAssetsOrFundBalances/EOY034435
IRS990EZ/NetAssetsOrFundBalancesEOY034435
IRS990EZ/OccupancyRentUtilitiesAndMaint01364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108335 93RD ST SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113005 122ND AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123009 122ND AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138480 32ND AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELLENDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WISHEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode058436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode158601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode258601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3584959737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal045607
IRS990EZ/PrimaryExemptPurpose0ORGANIC CROPS & EDUCATION FOR THE SAME
IRS990EZ/PrintingPublicationsPostage01541
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CERTIFICATION OF ORGANIC CROPS EDUCATION FOR THE SAME
IRS990EZ/ProgramServiceRevenue064734
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06863
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/BOY021804
IRS990EZ/TotalAssets/EOY034435
IRS990EZ/TotalExpenses055375
IRS990EZ/TotalRevenue068006
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050274
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0254845
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0379
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02210
IRS990ScheduleA/GrossInvestmentIncome170/Total04435
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98180
IRS990ScheduleA/PublicSupportTotal1700254845
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068048
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051089
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035173
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050261
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050274
IRS990ScheduleA/Total170/Total0254845
IRS990ScheduleA/TotalSupport0259280
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INTL MTG AGMM AND CHAP JAN 292 EDUCATION 850 INTL USER FEE 15689 CERTIFICATION FEE 8450 REFUND OF DUES 1052 INSPECTORS FEE 7631 USDA COST SHARE 11550 BANK CHARGE 19 MISCELLANEOUS 74
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450415503
ReturnHeader/Filer/Name/BusinessNameLine10ORGANIC CROP IMPROVEMENT ASS ND NUM1
ReturnHeader/Filer/NameControl0ORGA
ReturnHeader/Filer/USAddress/AddressLine104124 15TH STREET NW
ReturnHeader/Filer/USAddress/City0GARRISON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0585409224
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0DARLENE PHILBRICK
ReturnHeader/Officer/Phone07013375771
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02012-05-10
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T11:16:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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