Civic Intelligence

Nebraska Crop Improvement Association

990 • Fiscal year 2016 • EIN 47-0389429

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.NECROP.ORG

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$140,525

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,152,567

Down $128,491 (-3.0%) from 2015

Net Assets

Up

$3,831,910

Up $299,314 (+8.5%) from 2015

Liabilities

Down

$320,657

Down $427,805 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$1,173,134

Up $292,075 (+33%) from 2015

Expenses

Up

$866,687

Up $30,050 (+3.6%) from 2015

Net Income

Up

$306,447

Up $262,025 (+590%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$4,152,567
Liabilities$320,657
Net Assets$3,831,910
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$1,173,134
Expenses$866,687
Net Income$306,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,180,477
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$1,961,555$1,874,335▼ $87,220
Savings and Temporary Cash Investments$739,622$1,017,793▲ $278,171
Land, Buildings, and Equipment, Net$662,821$726,478▲ $63,657
Inventories for Sale or Use$20,367$37,732▲ $17,365
Prepaid Expenses and Deferred Charges$6,211$6,689▲ $478
Accounts Receivable$113,512$4,873▼ $108,639
Total Assets$4,281,058$4,152,567▼ $128,491
Other Assets Total$776,970$484,667▼ $292,303
Liabilities
Other Liabilities$743,045$297,808▼ $445,237
Accounts Payable and Accrued Expenses$5,417$22,849▲ $17,432
Total Liabilities$748,462$320,657▼ $427,805
Net Assets / Fund Balance
Unrestricted Net Assets$3,532,596$3,831,910▲ $299,314
Total Net Assets Fund Balance$3,532,596$3,831,910▲ $299,314
Total Liabilities and Net Assets / Fund Balance$4,281,058$4,152,567▼ $128,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$499,157$205,730$704,887
Land$227,321-$227,321
Other Assets Org$59,180--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KnoxSecr-managerFT$107,700$32,825$140,525

Board Members and Trustees

NameTitle
Ryan PetersPresident
Andre HoytDirector
Chris CullanDirector
Dennis BrachtDirector
Dr Roch GaussoinDirector
Joel MaschmannDirector
Rick DunbarDirector
Emery FoxTreasurer
Harlan HusaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,125,861
Investment Income
$15,024
Other Revenue
$32,249
Change in Net Assets
$306,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,134
Revenue Not Reported on Form 990
$26,003
Total Revenue per Audited Statements
$1,199,137
Total Revenue per Form 990
$1,173,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,145
Salaries, Compensation, and Employee Benefits$343,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,854--$190,854
Current Officers, Directors, Trustees, and Key Employees$107,700--$107,700
All Other Expenses$65,655$10,792-$76,447
Other Expenses$36,511$25,385-$25,385
Pension Plan Contributions$23,624--$23,624
Payroll Taxes$21,364--$21,364
Depreciation Depletion$20,519--$20,519
Travel$8,009--$8,009
Conferences and Meetings$6,696--$6,696
Total Functional Expenses$830,510$36,177$0$866,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$899,823
Expenses per Audited Statements$866,687
Total Expenses per Form 990$866,687
Expenses Not Reported on Form 990$33,136
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$364,415
-DirectorSeed AnalysisNo$68,783
-PresidentSeed AnalysisNo$23,139
-DirectorSeed AnalysisNo$14,362
-TreasurerSeed AnalysisNo$5,156
-DirectorSeed AnalysisNo$4,358
Harlan HusaVice PresidentSeed AnalysisNo$817
-DirectorSeed AnalysisNo$205
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nupride Royalty Payable$254,671
Vacation Payable$28,647
Advance Deposits$7,105
Payroll Liabilities$6,430
Center for Grassland Studies$955
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
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Knox
Formed
1972
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
2
Employees
5

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
211 S 84TH ST, LINCOLN, NE 68510-2606
Preparer
Sarah Boehle Pool
Phone
4024837781
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of tags sold 7,343 book depreciation > tax depreciation -7,133 cost of tags sold -7,343 total -7,133”

Financial Statement Notes

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

“COST OF TAGS SOLD 7,343”

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

“Book depreciation > tax depreciation 7,133 cost of tags sold 7,343”

Raw XML AppendixShowing 400 of 520 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/BOYAmt05417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022849
IRS990/AccountsReceivableGrp/BOYAmt0113512
IRS990/AccountsReceivableGrp/EOYAmt04873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCOURAGE PRODUCTION OF HIGH QUALITY SEED
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010792
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065655
IRS990/AllOtherExpensesGrp/TotalAmt076447
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE BRESTEL
IRS990/BooksInCareOfDetail/PhoneNum04024721444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0267 PLANT SCIENCE HALL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068583
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01961555
IRS990/CashNonInterestBearingGrp/EOYAmt01874335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06696
IRS990/ConferencesMeetingsGrp/TotalAmt06696
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt07343
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015024
IRS990/CYOtherExpensesAmt0523145
IRS990/CYOtherRevenueAmt032249
IRS990/CYProgramServiceRevenueAmt01125861
IRS990/CYRevenuesLessExpensesAmt0306447
IRS990/CYSalariesCompEmpBnftPaidAmt0343542
IRS990/CYTotalExpensesAmt0866687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01173134
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020519
IRS990/DepreciationDepletionGrp/TotalAmt020519
IRS990/Desc0SEED CERTIFICATION PROGRAM FOR APPROXIMATELY 360 MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0814782
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0STEVE KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROCH GAUSSOIN
IRS990/Form990PartVIISectionAGrp/PersonNm3HARLAN HUSA
IRS990/Form990PartVIISectionAGrp/PersonNm4EMERY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDRE HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL MASCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS BRACHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107700
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/ReportableCompFromRltdOrgAmt032825
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/TitleTxt0SECR-MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01180477
IRS990/GrossSalesOfInventoryAmt018515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037732
IRS990/InvestmentIncomeGrp/ExclusionAmt015024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0662821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726478
IRS990/LandBldgEquipCostOrOtherBssAmt0932208
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/NetAssetsOrFundBalancesBOYAmt03532596
IRS990/NetAssetsOrFundBalancesEOYAmt03831910
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011172
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011172
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0776970
IRS990/OtherAssetsTotalGrp/EOYAmt0484667
IRS990/OtherChangesInNetAssetsAmt0-7133
IRS990/OtherExpensesGrp/Desc0NUPRIDE GENETICS NETWORK
IRS990/OtherExpensesGrp/Desc1INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2FIELD INSPECTIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMIN. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025385
IRS990/OtherExpensesGrp/ProgramServicesAmt0261936
IRS990/OtherExpensesGrp/ProgramServicesAmt187642
IRS990/OtherExpensesGrp/ProgramServicesAmt236511
IRS990/OtherExpensesGrp/TotalAmt0261936
IRS990/OtherExpensesGrp/TotalAmt187642
IRS990/OtherExpensesGrp/TotalAmt236511
IRS990/OtherExpensesGrp/TotalAmt325385
IRS990/OtherLiabilitiesGrp/BOYAmt0743045
IRS990/OtherLiabilitiesGrp/EOYAmt0297808
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021077
IRS990/OtherRevenueTotalAmt021077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190854
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021364
IRS990/PayrollTaxesGrp/TotalAmt021364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023624
IRS990/PensionPlanContributionsGrp/TotalAmt023624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06689
IRS990/PrincipalOfficerNm0STEVE KNOX
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/RelatedOrExemptFuncIncomeAmt0502667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413909
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION AND EDUCATION OF QUALITY CERTIFIED SEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09032
IRS990/ProgSrvcAccomActy3Grp/Desc0SEED IMPROVEMENT CONFERENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012567
IRS990/PYOtherExpensesAmt0510535
IRS990/PYOtherRevenueAmt019940
IRS990/PYProgramServiceRevenueAmt0848552
IRS990/PYRevenuesLessExpensesAmt044422
IRS990/PYSalariesCompEmpBnftPaidAmt0326102
IRS990/PYTotalExpensesAmt0836637
IRS990/PYTotalRevenueAmt0881059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0306447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01125861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0739622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01146563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0857193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01038810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01039062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01258278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05339906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097533
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt05443710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01165453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0877388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01058845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01057922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01284102
IRS990ScheduleA/Total509Grp/TotalAmt05443710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01180477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0889955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01079512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01079234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01312065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05541243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018660
IRS990ScheduleD/DonatedServicesUseFcltsAmt018660
IRS990ScheduleD/ExpensesNotReportedAmt033136
IRS990ScheduleD/ExpensesSubtotalAmt0866687
IRS990ScheduleD/LandGrp/BookValueAmt0227321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0425487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS-NON CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID ROYALTY FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt014476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0499157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0704887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NUPRIDE ROYALTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CENTER FOR GRASSLAND STUDIES
IRS990ScheduleD/OtherRevenueAmt07343
IRS990ScheduleD/RevenueNotReportedAmt026003
IRS990ScheduleD/RevenueSubtotalAmt01173134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF TAGS SOLD 7,343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK DEPRECIATION > TAX DEPRECIATION 7,133 COST OF TAGS SOLD 7,343
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0484667
IRS990ScheduleD/TotalExpensesPerForm990Amt0866687
IRS990ScheduleD/TotalLiabilityAmt0297808
IRS990ScheduleD/TotalRevenuePerForm990Amt01173134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0899823
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PETERS SEED FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HERITAGE SEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2SPURGIN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3CULLEN FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4MASCHMANN MILLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5SEITEC GENETICS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6UNITED SEEDS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HARLAN HUSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6DIRECTOR
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/TransactionAmt0817
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123139
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt25156
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3205
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt468783
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt514362
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6364415
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt74358

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,152,567
Liabilities
$320,657
Net assets
$3,831,910
Revenue
$1,173,134
Expenses
$866,687
Net income
$306,447
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits