Civic Intelligence

Nebraska Crop Improvement Association

990 • Fiscal year 2015 • EIN 47-0389429

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.UNL.EDU/NCIA

View Organization Page

PO Box 830911Lincoln, NE 68583-0911

(402) 472-1444

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$135,130

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,281,058

Up $146,125 (+3.5%) from 2014

Net Assets

Up

$3,532,596

Up $41,825 (+1.2%) from 2014

Liabilities

Up

$748,462

Up $104,300 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Down

$881,059

Down $170,565 (-16%) from 2014

Expenses

Down

$836,637

Down $9,882 (-1.2%) from 2014

Net Income

Down

$44,422

Down $160,683 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$4,281,058
Liabilities$748,462
Net Assets$3,532,596
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$881,059
Expenses$836,637
Net Income$44,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$889,955
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$2,117,243$1,961,555▼ $155,688
Savings and Temporary Cash Investments$1,178,856$739,622▼ $439,234
Land, Buildings, and Equipment, Net$697,023$662,821▼ $34,202
Accounts Receivable$6,879$113,512▲ $106,633
Inventories for Sale or Use$29,204$20,367▼ $8,837
Prepaid Expenses and Deferred Charges$5,304$6,211▲ $907
Total Assets$4,134,933$4,281,058▲ $146,125
Other Assets Total$100,424$776,970▲ $676,546
Liabilities
Other Liabilities$591,839$743,045▲ $151,206
Accounts Payable and Accrued Expenses$52,323$5,417▼ $46,906
Total Liabilities$644,162$748,462▲ $104,300
Net Assets / Fund Balance
Unrestricted Net Assets$3,490,771$3,532,596▲ $41,825
Total Net Assets Fund Balance$3,490,771$3,532,596▲ $41,825
Total Liabilities and Net Assets / Fund Balance$4,134,933$4,281,058▲ $146,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$435,500$177,848$613,348
Land$227,321-$227,321
Other Assets Org$81,106--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KnoxSecr-managerFT$104,700$30,430$135,130

Board Members and Trustees

NameTitle
Dave FussPresident
Dr Rick KoelschDirector
Dr Roch GaussoinDirector
Emery FoxDirector
Harlan HusaDirector
Joe ThimmDirector
Leon KrieselDirector
Mark SpurginDirector
Ryan PetersTreasurer
Brad HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$848,552
Investment Income
$12,567
Other Revenue
$19,940
Change in Net Assets
$44,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,059
Revenue Not Reported on Form 990
$27,556
Total Revenue per Audited Statements
$908,615
Total Revenue per Form 990
$881,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,535
Salaries, Compensation, and Employee Benefits$326,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,280--$178,280
Current Officers, Directors, Trustees, and Key Employees$104,700--$104,700
All Other Expenses$56,829$10,808-$67,637
Other Expenses$40,186$27,566-$27,566
Pension Plan Contributions$22,632--$22,632
Payroll Taxes$20,490--$20,490
Depreciation Depletion$19,571--$19,571
Conferences and Meetings$8,866--$8,866
Travel$6,916--$6,916
Total Functional Expenses$798,263$38,374$0$836,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,790
Expenses per Audited Statements$836,637
Total Expenses per Form 990$836,637
Expenses Not Reported on Form 990$30,153
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
-Vice PresidentSeed AnalysisNo$236,004
-DirectorSeed AnalysisNo$134,783
-TreasurerSeed AnalysisNo$58,206
-TreasurerSeed AnalysisNo$26,509
Harlan HusaDirectorSeed AnalysisNo$1,820
-PresidentSeed AnalysisNo$1,180
-DirectorSeed AnalysisNo$366
-PresidentSeed AnalysisNo$247
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nupride Royalty Payable$700,001
Vacation Payable$27,513
Advance Deposits$8,165
Payroll Liabilities$6,091
Center for Grassland Studies$1,275
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
PO BOX 830911, LINCOLN, NE 68583-0911

Signing Officer

Name
Steve Knox
Title
Secr-manager
Phone
4024721444
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Knox
Formed
1972
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
2
Employees
5

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 8,896 book depreciation > tax depreciation -2,597 cost of tags sold -8,896 total -2,597”

Financial Statement Notes

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

“COST OF TAGS SOLD 8,896”

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

“Book depreciation > tax depreciation 2,597 cost of tags sold 8,896”

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IRS990/ProgramServiceRevenueGrp/Desc1INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES FEE
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IRS990/ProgramServiceRevenueGrp/Desc4RESEARCH & DEVELOPMENT FEES
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IRS990/ProgSrvcAccomActy3Grp/Desc0SEED IMPROVEMENT CONFERENCE
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848552
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05368050
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01284102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01198854
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01079234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01312065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01259115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05619881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018660
IRS990ScheduleD/DonatedServicesUseFcltsAmt018660
IRS990ScheduleD/ExpensesNotReportedAmt030153
IRS990ScheduleD/ExpensesSubtotalAmt0836637
IRS990ScheduleD/LandGrp/BookValueAmt0227321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0695864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181106
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS-NON CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID ROYALTY FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt011493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0435500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0613348
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NUPRIDE ROYALTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CENTER FOR GRASSLAND STUDIES
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IRS990ScheduleD/RevenueNotReportedAmt027556
IRS990ScheduleD/RevenueSubtotalAmt0881059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF TAGS SOLD 8,896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK DEPRECIATION > TAX DEPRECIATION 2,597 COST OF TAGS SOLD 8,896
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2WESTCO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3HERITAGE SEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4THIMM FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5SPURGIN INC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HARLAN HUSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7VICE PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,281,058
Liabilities
$748,462
Net assets
$3,532,596
Revenue
$881,059
Expenses
$836,637
Net income
$44,422
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