Civic Intelligence

Nebraska Crop Improvement Association

990 • Fiscal year 2021 • EIN 47-0389429

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$92,093

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,917,949

Down $794 (-0.0%) from 2020

Net Assets

Up

$3,670,656

Up $33,276 (+0.9%) from 2020

Liabilities

Down

$247,293

Down $34,070 (-12%) from 2020

Revenue

Up

$705,328

Up $80,158 (+13%) from 2020

Expenses

Down

$674,761

Down $79,469 (-11%) from 2020

Net Income

Up

$30,567

Up $159,627 (+124%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,917,949
Liabilities$247,293
Net Assets$3,670,656

Operations Trend

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

2021

Revenue$705,328
Expenses$674,761
Net Income$30,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$716,922
Mission and Program Overview

Mission

The nebraska crop improvement association encourages production of high quality seed.

The organization encourages production of high quality seed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,174,243$1,698,372▲ $524,129
Land, Buildings, and Equipment, Net$742,185$686,654▼ $55,531
Cash and Non-Interest-Bearing Accounts$74,551$113,213▲ $38,662
Accounts Receivable$157,599$36,991▼ $120,608
Inventories for Sale or Use$40,992$31,872▼ $9,120
Prepaid Expenses and Deferred Charges$7,327$7,304▼ $23
Total Assets$3,918,743$3,917,949▼ $794
Other Assets Total$1,721,846$1,343,543▼ $378,303
Liabilities
Other Liabilities$255,918$222,414▼ $33,504
Accounts Payable and Accrued Expenses$25,445$18,650▼ $6,795
Deferred Revenue-$6,229-
Total Liabilities$281,363$247,293▼ $34,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,637,380$3,670,656▲ $33,276
Total Net Assets Fund Balance$3,637,380$3,670,656▲ $33,276
Total Liabilities and Net Assets / Fund Balance$3,918,743$3,917,949▼ $794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$459,333$495,329$954,662
Land$227,321-$227,321
Other Assets Org$86,235--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve KnoxSecretary &FT$92,093$92,093
Steven PagelerSecretary &FT$85,942$85,942

Board Members and Trustees

NameTitle
Emery FoxPresident
Chris CullanDirector
Conrad NelsonDirector
Duane MuhlbachDirector
Roch GaussoinDirector
Ruben WehnesDirector
Stan FriesenDirector
Jim GirardinTreasurer
Dave RezacVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$573,489
Investment Income
$48,579
Other Revenue
$8,260
Change in Net Assets
$30,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,296
Other Expenses$260,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,035--$178,035
Other Salaries and Wages$60,574$60,574-$121,148
Depreciation Depletion$56,855$56,855-$113,710
Other Employee Benefits$34,392$34,391-$68,783
All Other Expenses$31,976$10,292-$42,268
Pension Plan Contributions$11,629$11,629-$23,258
Payroll Taxes$11,536$11,536-$23,072
Insurance$6,432$6,432-$12,864
Other Expenses$4,640$4,640-$9,280
Office Expenses$4,184$2,452-$6,636
Occupancy$2,344$2,344-$4,688
Information Technology$1,796$599-$2,395
Conferences and Meetings$919$919-$1,838
Travel$174$174-$348
Total Functional Expenses$461,859$212,902$0$674,761
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$64,453
-Vice PresidentSeed AnalysisNo$43,185
-TreasurerSeed AnalysisNo$24,830
-DirectorSeed AnalysisNo$22,376
-PresidentSeed AnalysisNo$15,902
-DirectorSeed AnalysisNo$1,848
-DirectorSeed AnalysisNo$853
-DirectorSeed AnalysisNo$165
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nupride Royalty Payable$197,018
Vacation Payable$17,019
Payroll Taxes Payable$7,818
Center for Grassland Studies$559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

The members of the organization have the ability to elect members.

Form 990, Page 6, Part VI, Line 7B

The membes of the organization approve the election of the board of directors and any increases in fees.

Form 990, Page 6, Part VI, Line 11B

The board of directors receives a copy of the filed form 990, which is then discussed and reviewed at the board of directors' 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 employee annual reviews of top management positions and adjusts and approves compensation at that time.

Form 990, Page 6, Part VI, Line 19

The organization makes the governing documents available to the general public upon request.

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
Steven Pageler
Title
Secretary & Manager
Phone
4024721444
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pageler
Formed
1972
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
1
Employees
4

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
3533 S 85TH ST, LINCOLN, NE 68520
Preparer
Sarah Boehle Pool
Phone
4024837781
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of tags sold 11,594 book depreciation > tax depreciation 2,709 cost of tags sold -11,594 total 2,709

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/Desc3BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14640
IRS990/OtherExpensesGrp/ProgramServicesAmt028125
IRS990/OtherExpensesGrp/ProgramServicesAmt110065
IRS990/OtherExpensesGrp/ProgramServicesAmt218183
IRS990/OtherExpensesGrp/ProgramServicesAmt34640
IRS990/OtherExpensesGrp/TotalAmt028125
IRS990/OtherExpensesGrp/TotalAmt120130
IRS990/OtherExpensesGrp/TotalAmt218183
IRS990/OtherExpensesGrp/TotalAmt39280
IRS990/OtherLiabilitiesGrp/BOYAmt0255918
IRS990/OtherLiabilitiesGrp/EOYAmt0222414
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06352
IRS990/OtherRevenueTotalAmt06352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121148
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011536
IRS990/PayrollTaxesGrp/ProgramServicesAmt011536
IRS990/PayrollTaxesGrp/TotalAmt023072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011629
IRS990/PensionPlanContributionsGrp/TotalAmt023258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07304
IRS990/PrincipalOfficerNm0STEVEN PAGELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541380
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES FEES
IRS990/ProgramServiceRevenueGrp/Desc2LABORATORY FEES
IRS990/ProgramServiceRevenueGrp/Desc3SEED SALES
IRS990/ProgramServiceRevenueGrp/Desc4ROYALTY COLLECTION COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417857
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFERS EDUCATION AND PROMOTION OF QUALITY CERTIFIED SEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06830
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OFFERS A SEED IMPROVEMENT CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068936
IRS990/PYOtherExpensesAmt0296686
IRS990/PYOtherRevenueAmt032964
IRS990/PYProgramServiceRevenueAmt0523270
IRS990/PYRevenuesLessExpensesAmt0-129060
IRS990/PYSalariesCompEmpBnftPaidAmt0457544
IRS990/PYTotalExpensesAmt0754230
IRS990/PYTotalRevenueAmt0625170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01174243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01698372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0593343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0547473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0641476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0695459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0778041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03255792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256541
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93030
IRS990ScheduleA/PublicSupportPY509Pct00.94590
IRS990ScheduleA/PublicSupportTotal509Amt03423967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0714644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0797096
IRS990ScheduleA/Total509Grp/TotalAmt03423967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0633874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0752106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0823134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03680508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0227321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01257308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS - NONCURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID ROYALTY FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0459333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0954662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NUPRIDE ROYALTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CENTER FOR GRASSLAND STUDIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01343543
IRS990ScheduleD/TotalLiabilityAmt0222414
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HERITAGE SEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1REZAC SEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ARROW SEED COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3CULLAN FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4KAUP FORAGE & TURF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5MUHLBACH SEEDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6NELSON CERTIFIED SEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7DARREL WEHNES & SONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7DIRECTOR

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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