Civic Intelligence

Nebraska Crop Improvement Association

990 • Fiscal year 2017 • EIN 47-0389429

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$144,427

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,144,095

Down $8,472 (-0.2%) from 2016

Net Assets

Up

$3,889,950

Up $58,040 (+1.5%) from 2016

Liabilities

Down

$254,145

Down $66,512 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$812,561

Down $360,573 (-31%) from 2016

Expenses

Down

$754,400

Down $112,287 (-13%) from 2016

Net Income

Down

$58,161

Down $248,286 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$4,144,095
Liabilities$254,145
Net Assets$3,889,950
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$812,561
Expenses$754,400
Net Income$58,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.3
Gross Receipts
$823,134
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$1,874,335$1,862,517▼ $11,818
Savings and Temporary Cash Investments$1,017,793$1,378,057▲ $360,264
Land, Buildings, and Equipment, Net$726,478$715,122▼ $11,356
Inventories for Sale or Use$37,732$53,800▲ $16,068
Prepaid Expenses and Deferred Charges$6,689$7,269▲ $580
Accounts Receivable$4,873$-521▼ $5,394
Total Assets$4,152,567$4,144,095▼ $8,472
Other Assets Total$484,667$127,851▼ $356,816
Liabilities
Other Liabilities$297,808$223,675▼ $74,133
Accounts Payable and Accrued Expenses$22,849$20,175▼ $2,674
Deferred Revenue-$10,295-
Total Liabilities$320,657$254,145▼ $66,512
Net Assets / Fund Balance
Unrestricted Net Assets$3,831,910$3,889,950▲ $58,040
Total Net Assets Fund Balance$3,831,910$3,889,950▲ $58,040
Total Liabilities and Net Assets / Fund Balance$4,152,567$4,144,095▼ $8,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$487,801$218,618$706,419
Land$227,321-$227,321
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KnoxSecr-managerFT$111,815$32,612$144,427

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
$760,675
Investment Income
$26,038
Other Revenue
$25,848
Change in Net Assets
$58,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,561
Revenue Not Reported on Form 990
$29,233
Total Revenue per Audited Statements
$841,794
Total Revenue per Form 990
$812,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,859
Salaries, Compensation, and Employee Benefits$355,541
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,152--$197,152
Current Officers, Directors, Trustees, and Key Employees$111,815--$111,815
Insurance$93,331--$93,331
All Other Expenses$35,142$11,508-$46,650
Pension Plan Contributions$24,570--$24,570
Depreciation Depletion$22,163--$22,163
Payroll Taxes$22,004--$22,004
Other Expenses$14,299$23,879-$14,299
Grants to Domestic Orgs$5,500--$5,500
Occupancy$5,473--$5,473
Travel$5,179--$5,179
Grants to Domestic Individuals$4,500--$4,500
Office Expenses$4,231--$4,231
Conferences and Meetings$3,888--$3,888
Information Technology$1,300--$1,300
Total Functional Expenses$719,013$35,387$0$754,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,754
Expenses per Audited Statements$754,400
Total Expenses per Form 990$754,400
Expenses Not Reported on Form 990$29,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska - LincolnLincoln, NE501c3Facilitate Wheat Prg$5,500
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$203,259
-DirectorSeed AnalysisNo$59,596
Rick DunbarPresidentSeed AnalysisNo$29,365
-DirectorSeed AnalysisNo$18,741
-DirectorSeed AnalysisNo$7,653
-TreasurerSeed AnalysisNo$5,288
-DirectorSeed AnalysisNo$4,149
Harlan HusaVice PresidentSeed AnalysisNo$1,219
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nupride Royalty Payable$187,438
Vacation Payable$29,035
Payroll Liabilities$6,643
Center for Grassland Studies$559
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
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Knox
Formed
1972
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
1
Employees
7

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 10,573 book depreciation > tax depreciation -121 cost of tags sold -10,573 total -121”

Financial Statement Notes

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

“COST OF TAGS SOLD 10,573”

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

“Book depreciation > tax depreciation 121 cost of tags sold 10,573”

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IRS990/OtherExpensesGrp/ProgramServicesAmt137675
IRS990/OtherExpensesGrp/ProgramServicesAmt214299
IRS990/OtherExpensesGrp/TotalAmt0130791
IRS990/OtherExpensesGrp/TotalAmt137675
IRS990/OtherExpensesGrp/TotalAmt223879
IRS990/OtherExpensesGrp/TotalAmt314299
IRS990/OtherLiabilitiesGrp/BOYAmt0297808
IRS990/OtherLiabilitiesGrp/EOYAmt0223675
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016350
IRS990/OtherRevenueTotalAmt016350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022004
IRS990/PayrollTaxesGrp/TotalAmt022004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024570
IRS990/PensionPlanContributionsGrp/TotalAmt024570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07269
IRS990/PrincipalOfficerNm0STEVE KNOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541380
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1NUPRIDE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SALES FEE
IRS990/ProgramServiceRevenueGrp/Desc3LABORATORY FEES
IRS990/ProgramServiceRevenueGrp/Desc4RESEARCH & DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414791
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION AND EDUCATION OF QUALITY CERTIFIED SEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010112
IRS990/ProgSrvcAccomActy3Grp/Desc0SEED IMPROVEMENT CONFERENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015024
IRS990/PYOtherExpensesAmt0523145
IRS990/PYOtherRevenueAmt032249
IRS990/PYProgramServiceRevenueAmt01125861
IRS990/PYRevenuesLessExpensesAmt0306447
IRS990/PYSalariesCompEmpBnftPaidAmt0343542
IRS990/PYTotalExpensesAmt0866687
IRS990/PYTotalRevenueAmt01173134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0760675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01378057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0778041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01146563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0857193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01038810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01039062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04859669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095608
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt04956704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01165453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0877388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01058845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01057922
IRS990ScheduleA/Total509Grp/TotalAmt04956704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01180477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01079512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01079234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05052312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018660
IRS990ScheduleD/DonatedServicesUseFcltsAmt018660
IRS990ScheduleD/ExpensesNotReportedAmt029354
IRS990ScheduleD/ExpensesSubtotalAmt0754400
IRS990ScheduleD/LandGrp/BookValueAmt0227321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227321
IRS990ScheduleD/OtherExpensesIncludedAmt010694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0487801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0706419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NUPRIDE ROYALTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CENTER FOR GRASSLAND STUDIES
IRS990ScheduleD/OtherRevenueAmt010573
IRS990ScheduleD/RevenueNotReportedAmt029233
IRS990ScheduleD/RevenueSubtotalAmt0812561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF TAGS SOLD 10,573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK DEPRECIATION > TAX DEPRECIATION 121 COST OF TAGS SOLD 10,573
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715122
IRS990ScheduleD/TotalExpensesPerForm990Amt0754400
IRS990ScheduleD/TotalLiabilityAmt0223675
IRS990ScheduleD/TotalRevenuePerForm990Amt0812561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783754
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITATE WHEAT PRG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NEBRASKA - LINCOLN
IRS990ScheduleI/RecipientTable/RecipientEIN0470049123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 R STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068588
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NEBRASKA CROP IMPROVEMENT ASSOCIATION MONITORS THE USE BY ONLY GRANTING TO ENTITIES OF SIMILAR MISSION AND OBJECTIVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PETERS SEED FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HERITAGE SEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CULLAN FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3MASCHMANN MILLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4SEITEC GENETICS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5UNITED SEEDS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HARLAN HUSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICK DUNBAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,144,095
Liabilities
$254,145
Net assets
$3,889,950
Revenue
$812,561
Expenses
$754,400
Net income
$58,161
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
2017Detailed filing. Detailed filing data is available for this year.$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