Civic Intelligence

Nebraska Crop Improvement Association

990 • Fiscal year 2019 • EIN 47-0389429

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$148,092

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,027,416

Down $184,665 (-4.4%) from 2018

Net Assets

Down

$3,746,776

Down $102,249 (-2.7%) from 2018

Liabilities

Down

$280,640

Down $82,416 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Up

$729,065

Up $6,221 (+0.9%) from 2018

Expenses

Up

$916,478

Up $157,710 (+21%) from 2018

Net Income

Down

-$187,413

Down $151,489 (-422%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$4,027,416
Liabilities$280,640
Net Assets$3,746,776
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$729,065
Expenses$916,478
Net Income-$187,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.0
Gross Receipts
$735,812
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
Savings and Temporary Cash Investments$1,804,796$1,800,561▼ $4,235
Land, Buildings, and Equipment, Net$739,750$781,361▲ $41,611
Accounts Receivable$31,285$90,523▲ $59,238
Cash and Non-Interest-Bearing Accounts$503,471$81,193▼ $422,278
Inventories for Sale or Use$45,049$46,845▲ $1,796
Prepaid Expenses and Deferred Charges$8,915$6,911▼ $2,004
Total Assets$4,212,081$4,027,416▼ $184,665
Other Assets Total$1,078,815$1,220,022▲ $141,207
Liabilities
Other Liabilities$317,581$243,040▼ $74,541
Accounts Payable and Accrued Expenses$37,070$25,525▼ $11,545
Deferred Revenue$8,405$12,075▲ $3,670
Total Liabilities$363,056$280,640▼ $82,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,849,025$3,746,776▼ $102,249
Total Net Assets Fund Balance$3,849,025$3,746,776▼ $102,249
Total Liabilities and Net Assets / Fund Balance$4,212,081$4,027,416▼ $184,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$554,040$289,111$843,151
Land$227,321-$227,321
Other Assets Org$127,428--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KnoxSecr-managerFT$114,450$33,642$148,092

Board Members and Trustees

NameTitle
Harlan HusaPresident
Chris CullanDirector
Dave RezacDirector
Dr Roch GaussoinDirector
Jeff OlsonDirector
Jim GirardinDirector
Stan FriesenDirector
Rick DunbarTreasurer
Emery FoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$617,749
Investment Income
$75,526
Other Revenue
$35,790
Change in Net Assets
$-187,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,674
Salaries, Compensation, and Employee Benefits$455,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,672$104,672-$209,344
Depreciation Depletion$70,079$70,079-$140,158
Current Officers, Directors, Trustees, and Key Employees$114,450--$114,450
Other Employee Benefits$42,005$42,005-$84,010
All Other Expenses$50,263$23,177-$73,440
Other Expenses$22,171$3,996-$26,167
Pension Plan Contributions$12,834$12,834-$25,668
Payroll Taxes$11,166$11,166-$22,332
Insurance$6,241$6,241-$12,482
Conferences and Meetings$4,336$4,336-$8,672
Travel$3,249$3,249-$6,498
Office Expenses$3,371$2,857-$6,228
Occupancy$2,498$2,498-$4,996
Information Technology$2,246$749-$2,995
Total Functional Expenses$628,619$287,859$0$916,478
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$84,687
-DirectorSeed AnalysisNo$57,780
-DirectorSeed AnalysisNo$15,424
Rick DunbarVice PresidentSeed AnalysisNo$5,815
-TreasurerSeed AnalysisNo$2,380
Harlan HusaPresidentSeed AnalysisNo$2,074
-DirectorSeed AnalysisNo$1,534
-DirectorSeed AnalysisNo$140
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nupride Royalty Payable$203,720
Vacation Payable$32,581
Payroll Liabilities$6,180
Center for Grassland Studies$559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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
2020-04-09
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
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 6,747 book depreciation > tax depreciation 85,164 cost of tags sold -6,747 total 85,164”

Raw XML AppendixShowing 400 of 532 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/OtherExpensesGrp/ProgramServicesAmt322171
IRS990/OtherExpensesGrp/TotalAmt083382
IRS990/OtherExpensesGrp/TotalAmt167110
IRS990/OtherExpensesGrp/TotalAmt228546
IRS990/OtherExpensesGrp/TotalAmt326167
IRS990/OtherLiabilitiesGrp/BOYAmt0317581
IRS990/OtherLiabilitiesGrp/EOYAmt0243040
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028079
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IRS990/OtherRevenueTotalAmt028079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011166
IRS990/PayrollTaxesGrp/ProgramServicesAmt011166
IRS990/PayrollTaxesGrp/TotalAmt022332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012834
IRS990/PensionPlanContributionsGrp/TotalAmt025668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06911
IRS990/PrincipalOfficerNm0STEVE KNOX
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IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541380
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEED SALES
IRS990/ProgramServiceRevenueGrp/Desc2SALES FEE
IRS990/ProgramServiceRevenueGrp/Desc3LABORATORY FEES
IRS990/ProgramServiceRevenueGrp/Desc4ROYALTY COLLECTION COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446033
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION AND EDUCATION OF QUALITY CERTIFIED SEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012509
IRS990/ProgSrvcAccomActy3Grp/Desc0SEED IMPROVEMENT CONFERENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037462
IRS990/PYOtherExpensesAmt0320482
IRS990/PYOtherRevenueAmt031243
IRS990/PYProgramServiceRevenueAmt0654139
IRS990/PYRevenuesLessExpensesAmt0-35924
IRS990/PYSalariesCompEmpBnftPaidAmt0438286
IRS990/PYTotalExpensesAmt0758768
IRS990/PYTotalRevenueAmt0722844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-187413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0617749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01804796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01800561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0641476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0695459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0778041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01146563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0857193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04118732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166617
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt04214867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0660286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0714644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0797096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01165453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0877388
IRS990ScheduleA/Total509Grp/TotalAmt04214867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0823134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01180477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0889955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04381484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0227321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01092594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1127428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS-NON CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID ROYALTY FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0554040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0843151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NUPRIDE ROYALTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CENTER FOR GRASSLAND STUDIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01220022
IRS990ScheduleD/TotalLiabilityAmt0243040
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HERITAGE SEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CULLAN FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2OLSON LIVESTOCK & SEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3REZAC SEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4KAUP FORAGE & TURF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5ARROW SEED COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HARLAN HUSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICK DUNBAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02074

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,027,416
Liabilities
$280,640
Net assets
$3,746,776
Revenue
$729,065
Expenses
$916,478
Net income
-$187,413
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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