Civic Intelligence

Nebraska Crop Improvement Association

990 • Fiscal year 2013 • EIN 47-0389429

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileWWW.UNL.EDU/NCIA

View Organization Page

267 Plant Science Hall68583-0911

(402) 472-1444

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.48x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$119,458

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$3,784,058

Flat from 2013

Net Assets

Flat

$3,269,622

Flat from 2013

Liabilities

Flat

$514,436

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Flat

$1,069,232

Flat from 2013

Expenses

Flat

$890,070

Flat from 2013

Net Income

Flat

$179,162

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,012,491Liabilities 2010: $256,991Net Assets 2010: $2,755,5002010Assets 2011: $3,242,461Liabilities 2011: $344,340Net Assets 2011: $2,898,1212011Assets 2012: $3,695,988Liabilities 2012: $568,270Net Assets 2012: $3,127,7182012Assets 2013: $3,784,058Liabilities 2013: $514,436Net Assets 2013: $3,269,6222013Assets 2013: $3,784,058Liabilities 2013: $514,436Net Assets 2013: $3,269,6222013Assets 2014: $4,134,933Liabilities 2014: $644,162Net Assets 2014: $3,490,7712014Assets 2015: $4,281,058Liabilities 2015: $748,462Net Assets 2015: $3,532,5962015Assets 2016: $4,152,567Liabilities 2016: $320,657Net Assets 2016: $3,831,9102016Assets 2017: $4,144,095Liabilities 2017: $254,145Net Assets 2017: $3,889,9502017Assets 2018: $4,212,081Liabilities 2018: $363,056Net Assets 2018: $3,849,0252018Assets 2019: $4,027,416Liabilities 2019: $280,640Net Assets 2019: $3,746,7762019Assets 2020: $3,918,743Liabilities 2020: $281,363Net Assets 2020: $3,637,3802020Assets 2021: $3,917,949Liabilities 2021: $247,293Net Assets 2021: $3,670,6562021Assets 2022: $3,758,911Liabilities 2022: $166,521Net Assets 2022: $3,592,3902022Assets 2023: $3,962,545Liabilities 2023: $154,565Net Assets 2023: $3,807,9802023Assets 2024: $4,190,365Liabilities 2024: $108,624Net Assets 2024: $4,081,7412024

Highlighted filing

2013

Assets$3,784,058
Liabilities$514,436
Net Assets$3,269,622
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $953,2382010Revenue 2011: $1,243,179Expenses 2011: $1,100,558Net Income 2011: $142,6212011Revenue 2012: $1,301,680Expenses 2012: $1,079,938Net Income 2012: $221,7422012Revenue 2013: $1,069,232Expenses 2013: $890,070Net Income 2013: $179,1622013Revenue 2013: $1,069,232Expenses 2013: $890,070Net Income 2013: $179,1622013Revenue 2014: $1,051,624Expenses 2014: $846,519Net Income 2014: $205,1052014Revenue 2015: $881,059Expenses 2015: $836,637Net Income 2015: $44,4222015Revenue 2016: $1,173,134Expenses 2016: $866,687Net Income 2016: $306,4472016Revenue 2017: $812,561Expenses 2017: $754,400Net Income 2017: $58,1612017Revenue 2018: $722,844Expenses 2018: $758,768Net Income 2018: -$35,9242018Revenue 2019: $729,065Expenses 2019: $916,478Net Income 2019: -$187,4132019Revenue 2020: $625,170Expenses 2020: $754,230Net Income 2020: -$129,0602020Revenue 2021: $705,328Expenses 2021: $674,761Net Income 2021: $30,5672021Revenue 2022: $695,065Expenses 2022: $636,276Net Income 2022: $58,7892022Revenue 2023: $781,037Expenses 2023: $612,111Net Income 2023: $168,9262023Revenue 2024: $897,504Expenses 2024: $625,022Net Income 2024: $272,4822024

Highlighted filing

2013

Revenue$1,069,232
Expenses$890,070
Net Income$179,162
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,079,236
Mission and Program Overview

Mission

The nebraska crop improvement association encourages production of high quality seed.

Encourage production of high quality seed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,505,813$1,575,231▲ $69,418
Savings and Temporary Cash Investments$1,837,767$1,176,695▼ $661,072
Land, Buildings, and Equipment, Net$28,880$629,494▲ $600,614
Inventories for Sale or Use$24,710$38,257▲ $13,547
Accounts Receivable$9,034$11,962▲ $2,928
Prepaid Expenses and Deferred Charges$4,618$4,676▲ $58
Total Assets$3,695,988$3,784,058▲ $88,070
Other Assets Total$285,166$347,743▲ $62,577
Liabilities
Other Liabilities$560,581$507,514▼ $53,067
Accounts Payable and Accrued Expenses$7,689$6,922▼ $767
Total Liabilities$568,270$514,436▼ $53,834
Net Assets / Fund Balance
Unrestricted Net Assets$3,127,718$3,269,622▲ $141,904
Total Net Assets Fund Balance$3,127,718$3,269,622▲ $141,904
Total Liabilities and Net Assets / Fund Balance$3,695,988$3,784,058▲ $88,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369,083$169,258$538,341
Land$260,411-$260,411
Other Assets Org$523--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KnoxSecr-managerFT$94,108$25,350$119,458

Board Members and Trustees

NameTitle
Mark SpurginPresident
Brad HansenDirector
Conrad ReesonDirector
Dr Rick KoelschDirector
Dr Roch GaussoinDirector
Jerry RadkeDirector
Joe ThimmDirector
Ryan PetersDirector
Dave FussTreasurer
Doug BrobergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,032,830
Investment Income
$21,312
Other Revenue
$15,090
Change in Net Assets
$179,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,232
Revenue Not Reported on Form 990
$28,664
Total Revenue per Audited Statements
$1,097,896
Total Revenue per Form 990
$1,069,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,652
Salaries, Compensation, and Employee Benefits$310,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,126--$178,126
Current Officers, Directors, Trustees, and Key Employees$94,108--$94,108
All Other Expenses$80,743$9,583-$90,326
Other Expenses$60,123$29,571-$29,571
Payroll Taxes$20,328--$20,328
Pension Plan Contributions$17,856--$17,856
Depreciation Depletion$13,532--$13,532
Conferences and Meetings$8,969--$8,969
Travel$6,637--$6,637
Total Functional Expenses$850,916$39,154$0$890,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,652
Total Expenses per Form 990$890,070
Expenses per Audited Statements$886,988
Expenses Not Reported on Form 990$28,664
Expenses Not Reported on Financial Statements$3,082
Other Expense Adjustments$3,082
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorSeed AnalysisNo$96,323
-DirectorSeed AnalysisNo$45,613
-DirectorSeed AnalysisNo$34,760
-DirectorSeed AnalysisNo$17,789
-Vice Pres.Seed AnalysisNo$14,152
-PresidentSeed AnalysisNo$2,035
-DirectorSeed AnalysisNo$797
-DirectorSeed AnalysisNo$541
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nupride Royalty Payable$364,156
R & D Royalties Payable$98,847
Vacation Payable$24,057
Advance Deposits$15,895
Payroll Liabilities$2,565
Center for Grassland Studies$1,994
Ncia Advance Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization have the ability to elect members.”

Form 990, Page 6, Part VI, Line 7B

“The organization's members approve the election of the board of directors and any increases in fees.”

Form 990, Page 6, Part VI, Line 11B

“All board members receive a copy of the filed form 990, which is then reviewed and discussed at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy, and any potential conflicts are discussed verbally at employee annual reviews.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs the annual review of top management positions and approves and adjusts the employee compensation at that time.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the general public upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
47-0389429
Phone
4024721444

Signing Officer

Name
Steve Knox
Title
Secretary-manager
Phone
4024721444
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
2
Employees
7

Preparer

Preparer
Sarah Boehle Pool
Phone
4024837781
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Field inspections expense 26,738 0 0 education and promotion 9,867 0 0 board of directors expens 0 9,583 0 dues 7,635 0 0 computer maintenance 7,433 0 0 miscellaneous expense 6,867 0 0 supplies - office and lab 6,728 0 0 telephone expense 5,388 0 0 inspection contract fees 4,374 0 0 employee relations, adv. 2,879 0 0 ncia scholarship fund exp 1,500 0 0 vehicle maintenance & rep 1,334 0 0”

Form 990, Part XI, Line 9

“Cost of tags sold 10,004 cost of tags sold -10,004 tax depreciation > book depreciation 3,082”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF TAGS SOLD 10,004”

Schedule D, Page 4, Part XII, Line 2D

“COST OF TAGS SOLD 10,004”

Schedule D, Page 4, Part XII, Line 4B

“Tax depreciation > book depreciation 3,082”

Raw XML AppendixShowing 400 of 521 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/BOYAmt07689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06922
IRS990/AccountsReceivableGrp/BOYAmt09034
IRS990/AccountsReceivableGrp/EOYAmt011962
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCOURAGE PRODUCTION OF HIGH QUALITY SEED
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09583
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080743
IRS990/AllOtherExpensesGrp/TotalAmt090326
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANE BRESTEL
IRS990/BooksInCareOfDetail/PhoneNum04024721444
IRS990/BooksInCareOfDetail/USAddress/AddressLine10267 PLANT SCIENCE HALL
IRS990/BooksInCareOfDetail/USAddress/City0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode068583
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01505813
IRS990/CashNonInterestBearingGrp/EOYAmt01575231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094108
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08969
IRS990/ConferencesMeetingsGrp/TotalAmt08969
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt010004
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021312
IRS990/CYOtherExpensesAmt0579652
IRS990/CYOtherRevenueAmt015090
IRS990/CYProgramServiceRevenueAmt01032830
IRS990/CYRevenuesLessExpensesAmt0179162
IRS990/CYSalariesCompEmpBnftPaidAmt0310418
IRS990/CYTotalExpensesAmt0890070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01069232
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013532
IRS990/DepreciationDepletionGrp/TotalAmt013532
IRS990/Desc0SEED CERTIFICATION PROGRAM FOR APPROXIMATELY 360 MEMBERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0832080
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SPURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG BROBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY RADKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RICK KOELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE THIMM
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE FUSS
IRS990/Form990PartVIISectionAGrp/PersonNm8CONRAD REESON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ROCH GAUSSOIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD HANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECR-MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01079236
IRS990/GrossSalesOfInventoryAmt022405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038257
IRS990/InvestmentIncomeGrp/ExclusionAmt021312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629494
IRS990/LandBldgEquipCostOrOtherBssAmt0798752
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGE PRODUCTION OF HIGH QUALITY SEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03127718
IRS990/NetAssetsOrFundBalancesEOYAmt03269622
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012401
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0285166
IRS990/OtherAssetsTotalGrp/EOYAmt0347743
IRS990/OtherChangesInNetAssetsAmt03082
IRS990/OtherExpensesGrp/Desc0NUPRIDE GENETICS NETWORK
IRS990/OtherExpensesGrp/Desc1DONATION TO UNL FOUNDATIO
IRS990/OtherExpensesGrp/Desc2INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMIN. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029571
IRS990/OtherExpensesGrp/ProgramServicesAmt0295494
IRS990/OtherExpensesGrp/ProgramServicesAmt175000
IRS990/OtherExpensesGrp/ProgramServicesAmt260123
IRS990/OtherExpensesGrp/TotalAmt0295494
IRS990/OtherExpensesGrp/TotalAmt175000
IRS990/OtherExpensesGrp/TotalAmt260123
IRS990/OtherExpensesGrp/TotalAmt329571
IRS990/OtherLiabilitiesGrp/BOYAmt0560581
IRS990/OtherLiabilitiesGrp/EOYAmt0507514
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02689
IRS990/OtherRevenueTotalAmt02689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020328
IRS990/PayrollTaxesGrp/TotalAmt020328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017856
IRS990/PensionPlanContributionsGrp/TotalAmt017856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04676
IRS990/PriorPeriodAdjustmentsAmt0-40340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NUPRIDE ROYALTY COLLECTION CO
IRS990/ProgramServiceRevenueGrp/Desc1INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES FEE
IRS990/ProgramServiceRevenueGrp/Desc3LABORATORY FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416508
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION AND EDUCATION OF QUALITY CERTIFIED SEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09867
IRS990/ProgSrvcAccomActy3Grp/Desc0SEED IMPROVEMENT CONFERENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028074
IRS990/PYOtherExpensesAmt0758072
IRS990/PYOtherRevenueAmt047274
IRS990/PYProgramServiceRevenueAmt01226332
IRS990/PYRevenuesLessExpensesAmt0221742
IRS990/PYSalariesCompEmpBnftPaidAmt0321866
IRS990/PYTotalExpensesAmt01079938
IRS990/PYTotalRevenueAmt01301680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01837767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01176695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01039062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01258278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01174707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01125764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01001825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05599636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172784
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt05718817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01057922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01284102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01198854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01149849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01028090
IRS990ScheduleA/Total509Grp/TotalAmt05718817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01079234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01312065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01259115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01177503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01063684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05891601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018660
IRS990ScheduleD/DonatedServicesUseFcltsAmt018660
IRS990ScheduleD/ExpensesNotReportedAmt028664
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03082
IRS990ScheduleD/ExpensesSubtotalAmt0886988
IRS990ScheduleD/LandGrp/BookValueAmt0260411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0347220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID ROYALTY FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt010004
IRS990ScheduleD/OtherExpensesNotIncludedAmt03082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0538341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NUPRIDE ROYALTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1R & D ROYALTIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CENTER FOR GRASSLAND STUDIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NCIA ADVANCE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt010004
IRS990ScheduleD/RevenueNotReportedAmt028664
IRS990ScheduleD/RevenueSubtotalAmt01069232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF TAGS SOLD 10,004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF TAGS SOLD 10,004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAX DEPRECIATION > BOOK DEPRECIATION 3,082
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0347743
IRS990ScheduleD/TotalExpensesPerForm990Amt0890070
IRS990ScheduleD/TotalLiabilityAmt0507514
IRS990ScheduleD/TotalRevenuePerForm990Amt01069232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01097896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915652
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SEED ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11BROBERG FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12PETERS SEED FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine13WESTCO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine14AG OPERATIONS GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine15THIMM FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine16SPURGIN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine17D&S HANSEN SEED FARM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0541
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,784,058
Liabilities
$514,436
Net assets
$3,269,622
Revenue
$1,069,232
Expenses
$890,070
Net income
$179,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.11$4.08$0.90$0.63$0.27
2023Summary only. Only limited summary data is available for this year.$3.96$0.15$3.81$0.78$0.61$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.17$3.59$0.70$0.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.25$3.67$0.71$0.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.28$3.64$0.63$0.75$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.28$3.75$0.73$0.92$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.36$3.85$0.72$0.76$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.25$3.89$0.81$0.75$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.32$3.83$1.17$0.87$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.75$3.53$0.88$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.64$3.49$1.05$0.85$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.51$3.27$1.07$0.89$0.18
2013Summary only. Only limited summary data is available for this year.$3.78$0.51$3.27$1.07$0.89$0.18
2012Summary only. Only limited summary data is available for this year.$3.70$0.57$3.13$1.30$1.08$0.22
2011Summary only. Only limited summary data is available for this year.$3.24$0.34$2.90$1.24$1.10$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.26$2.76$0.95