Civic Intelligence

Nebraska Crop Improvement Association

990 • Fiscal year 2014 • EIN 47-0389429

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.UNL.EDU/NCIA

View Organization Page

267 Plant Science HallLincoln, NE 68583-0911

(402) 472-1444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$128,949

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,134,933

Up $350,875 (+9.3%) from 2013

Net Assets

Up

$3,490,771

Up $221,149 (+6.8%) from 2013

Liabilities

Up

$644,162

Up $129,726 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Down

$1,051,624

Down $17,608 (-1.6%) from 2013

Expenses

Down

$846,519

Down $43,551 (-4.9%) from 2013

Net Income

Up

$205,105

Up $25,943 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2014

Assets$4,134,933
Liabilities$644,162
Net Assets$3,490,771
Open 2014 Filing

Operations Trend

Revenue Growth34th 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 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

2014

Revenue$1,051,624
Expenses$846,519
Net Income$205,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,059,477
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$1,575,231$2,117,243▲ $542,012
Savings and Temporary Cash Investments$1,176,695$1,178,856▲ $2,161
Land, Buildings, and Equipment, Net$629,494$697,023▲ $67,529
Inventories for Sale or Use$38,257$29,204▼ $9,053
Accounts Receivable$11,962$6,879▼ $5,083
Prepaid Expenses and Deferred Charges$4,676$5,304▲ $628
Total Assets$3,784,058$4,134,933▲ $350,875
Other Assets Total$347,743$100,424▼ $247,319
Liabilities
Other Liabilities$507,514$591,839▲ $84,325
Accounts Payable and Accrued Expenses$6,922$52,323▲ $45,401
Total Liabilities$514,436$644,162▲ $129,726
Net Assets / Fund Balance
Unrestricted Net Assets$3,269,622$3,490,771▲ $221,149
Total Net Assets Fund Balance$3,269,622$3,490,771▲ $221,149
Total Liabilities and Net Assets / Fund Balance$3,784,058$4,134,933▲ $350,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436,612$171,526$608,138
Land$260,411-$260,411
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KnoxSecr-managerFT$100,837$28,112$128,949

Board Members and Trustees

NameTitle
Jerry RadkePresident
Brad HansenDirector
Dr Rick KoelschDirector
Dr Roch GaussoinDirector
Harlan HusaDirector
Leon KrieselDirector
Mark SpurginDirector
Ryan PetersDirector
Joe ThimmTreasurer
Dave FussVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,015,395
Investment Income
$20,667
Other Revenue
$15,562
Change in Net Assets
$205,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,624
Revenue Not Reported on Form 990
$26,513
Total Revenue per Audited Statements
$1,078,137
Total Revenue per Form 990
$1,051,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,443
Salaries, Compensation, and Employee Benefits$330,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,580--$186,580
Current Officers, Directors, Trustees, and Key Employees$100,837--$100,837
All Other Expenses$57,255$10,275-$67,530
Other Expenses$35,446$33,505-$33,505
Depreciation Depletion$32,990--$32,990
Pension Plan Contributions$21,626--$21,626
Payroll Taxes$21,033--$21,033
Conferences and Meetings$17,141--$17,141
Travel$2,959--$2,959
Total Functional Expenses$802,739$43,780$0$846,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,988
Total Expenses per Form 990$846,519
Expenses per Audited Statements$830,475
Expenses Not Reported on Form 990$26,513
Expenses Not Reported on Financial Statements$16,044
Other Expense Adjustments$16,044
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$171,707
-DirectorSeed AnalysisNo$62,921
-PresidentSeed AnalysisNo$33,844
-DirectorSeed AnalysisNo$29,878
-TreasurerSeed AnalysisNo$8,603
Harlan HusaDirectorSeed AnalysisNo$1,687
-Vice PresidentSeed AnalysisNo$315
-DirectorSeed AnalysisNo$100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nupride Royalty Payable$548,882
Vacation Payable$28,085
Advance Deposits$7,400
Payroll Liabilities$5,766
Center for Grassland Studies$1,706
R & D Royalties Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Filer Name
Nebraska Crop Improvement Assoc
EIN
47-0389429
Phone
4024721444
Address
267 PLANT SCIENCE HALL, LINCOLN, NE 68583-0911

Signing Officer

Name
Steve Knox
Title
Secretary-manager
Phone
4024721444
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
2
Employees
8

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
211 SOUTH 84TH STREET SUITE 100, LINCOLN, NE 68510
Preparer
Sarah Boehle Pool
Phone
4024837781
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of tags sold 7,853 cost of tags sold -7,853 tax depreciation > book depreciation 16,044”

Financial Statement Notes

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

“COST OF TAGS SOLD 7,853”

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

“COST OF TAGS SOLD 7,853”

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

“Tax depreciation > book depreciation 16,044”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt0100424
IRS990/OtherChangesInNetAssetsAmt016044
IRS990/OtherExpensesGrp/Desc0NUPRIDE GENETICS NETWORK
IRS990/OtherExpensesGrp/Desc1INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2FIELD INSPECTIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMIN. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033505
IRS990/OtherExpensesGrp/ProgramServicesAmt0264514
IRS990/OtherExpensesGrp/ProgramServicesAmt162358
IRS990/OtherExpensesGrp/ProgramServicesAmt235446
IRS990/OtherExpensesGrp/TotalAmt0264514
IRS990/OtherExpensesGrp/TotalAmt162358
IRS990/OtherExpensesGrp/TotalAmt235446
IRS990/OtherExpensesGrp/TotalAmt333505
IRS990/OtherLiabilitiesGrp/BOYAmt0507514
IRS990/OtherLiabilitiesGrp/EOYAmt0591839
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06969
IRS990/OtherRevenueTotalAmt06969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021033
IRS990/PayrollTaxesGrp/TotalAmt021033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021626
IRS990/PensionPlanContributionsGrp/TotalAmt021626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05304
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541380
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0NUPRIDE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES FEE
IRS990/ProgramServiceRevenueGrp/Desc3LABORATORY FEES
IRS990/ProgramServiceRevenueGrp/Desc4RESEARCH & DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418375
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION AND EDUCATION OF QUALITY CERTIFIED SEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011357
IRS990/ProgSrvcAccomActy3Grp/Desc0SEED IMPROVEMENT CONFERENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021312
IRS990/PYOtherExpensesAmt0579652
IRS990/PYOtherRevenueAmt015090
IRS990/PYProgramServiceRevenueAmt01032830
IRS990/PYRevenuesLessExpensesAmt0179162
IRS990/PYSalariesCompEmpBnftPaidAmt0310418
IRS990/PYTotalExpensesAmt0890070
IRS990/PYTotalRevenueAmt01069232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01176695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01178856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01038810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01039062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01258278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01174707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01125764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05636621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157857
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97330
IRS990ScheduleA/PublicSupportPY509Pct00.97070
IRS990ScheduleA/PublicSupportTotal509Amt05749572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01058845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01057922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01284102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01198854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01149849
IRS990ScheduleA/Total509Grp/TotalAmt05749572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01079512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01079234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01312065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01259115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01177503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05907429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018660
IRS990ScheduleD/DonatedServicesUseFcltsAmt018660
IRS990ScheduleD/ExpensesNotReportedAmt026513
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016044
IRS990ScheduleD/ExpensesSubtotalAmt0830475
IRS990ScheduleD/LandGrp/BookValueAmt0260411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260411
IRS990ScheduleD/OtherExpensesIncludedAmt07853
IRS990ScheduleD/OtherExpensesNotIncludedAmt016044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0436612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0608138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0548882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NUPRIDE ROYALTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CENTER FOR GRASSLAND STUDIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5R & D ROYALTIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt07853
IRS990ScheduleD/RevenueNotReportedAmt026513
IRS990ScheduleD/RevenueSubtotalAmt01051624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF TAGS SOLD 7,853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF TAGS SOLD 7,853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAX DEPRECIATION > BOOK DEPRECIATION 16,044
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/TotalBookValueLandBuildingsAmt0697023
IRS990ScheduleD/TotalExpensesPerForm990Amt0846519
IRS990ScheduleD/TotalLiabilityAmt0591839
IRS990ScheduleD/TotalRevenuePerForm990Amt01051624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856988
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KRIESEL CERTIFIED SEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PETERS SEED FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2WESTCO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3AG OPERATIONS GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4THIMM FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5SPURGIN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6PRAIRIE SKY SEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HARLAN HUSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,134,933
Liabilities
$644,162
Net assets
$3,490,771
Revenue
$1,051,624
Expenses
$846,519
Net income
$205,105
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
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