Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-0389429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
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
The nebraska crop improvement association encourages production of high quality seed.
The organization encourages production of high quality seed.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $459,333 | $495,329 | $954,662 |
| Land | $227,321 | - | $227,321 |
| Other Assets Org | $86,235 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Knox | Secretary & | FT | $92,093 | $92,093 |
| Steven Pageler | Secretary & | FT | $85,942 | $85,942 |
| Name | Title |
|---|---|
| Emery Fox | President |
| Chris Cullan | Director |
| Conrad Nelson | Director |
| Duane Muhlbach | Director |
| Roch Gaussoin | Director |
| Ruben Wehnes | Director |
| Stan Friesen | Director |
| Jim Girardin | Treasurer |
| Dave Rezac | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Seed Analysis | No | $64,453 |
| - | Vice President | Seed Analysis | No | $43,185 |
| - | Treasurer | Seed Analysis | No | $24,830 |
| - | Director | Seed Analysis | No | $22,376 |
| - | President | Seed Analysis | No | $15,902 |
| - | Director | Seed Analysis | No | $1,848 |
| - | Director | Seed Analysis | No | $853 |
| - | Director | Seed Analysis | No | $165 |
| Liability | Amount |
|---|---|
| Nupride Royalty Payable | $197,018 |
| Vacation Payable | $17,019 |
| Payroll Taxes Payable | $7,818 |
| Center for Grassland Studies | $559 |
“The organization is organized with members.”
“The members of the organization have the ability to elect members.”
“The membes of the organization approve the election of the board of directors and any increases in fees.”
“The board of directors receives a copy of the filed form 990, which is then discussed and reviewed at the board of directors' meeting.”
“The conflict of interest policy and any potential conflicts are discussed verbally at employee annual reviews.”
“The board of directors performs the employee annual reviews of top management positions and adjusts and approves compensation at that time.”
“The organization makes the governing documents available to the general public upon request.”
“Cost of tags sold 11,594 book depreciation > tax depreciation 2,709 cost of tags sold -11,594 total 2,709”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36991 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION ENCOURAGES PRODUCTION OF HIGH QUALITY SEED. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE BRESTEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024721444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 267 PLANT SCIENCE HALL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68583 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178035 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178035 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 919 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1838 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 11594 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48579 |
| IRS990/CYOtherExpensesAmt | 0 | 260465 |
| IRS990/CYOtherRevenueAmt | 0 | 8260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 573489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 414296 |
| IRS990/CYTotalExpensesAmt | 0 | 674761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 705328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6229 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56855 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113710 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS A SEED CERTIFICATION PROGRAM FOR APPROXIMATELY 360 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 454110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMERY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE REZAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM GIRARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS CULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STAN FRIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUANE MUHLBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONRAD NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUBEN WEHNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROCH GAUSSOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN PAGELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE KNOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 85942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 92093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 716922 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1796 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2395 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12864 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40992 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31872 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48579 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 495329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 742185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 686654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1181983 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION ENCOURAGES PRODUCTION OF HIGH QUALITY SEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3637380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3670656 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1908 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3637380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3670656 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4688 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1721846 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1343543 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2709 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68783 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD INSPECTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | SEED STOCK |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD OF DIRECTORS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9280 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 255918 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 222414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6352 |
| IRS990/OtherRevenueTotalAmt | 0 | 6352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121148 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23072 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11629 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11629 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23258 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7327 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7304 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN PAGELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541380 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSPECTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LABORATORY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEED SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROYALTY COLLECTION COSTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 166322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17857 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION OFFERS EDUCATION AND PROMOTION OF QUALITY CERTIFIED SEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6830 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION OFFERS A SEED IMPROVEMENT CONFERENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68936 |
| IRS990/PYOtherExpensesAmt | 0 | 296686 |
| IRS990/PYOtherRevenueAmt | 0 | 32964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 523270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457544 |
| IRS990/PYTotalExpensesAmt | 0 | 754230 |
| IRS990/PYTotalRevenueAmt | 0 | 625170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 573489 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1174243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1698372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 168175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 256541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 593343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 547473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 641476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 695459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 778041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3255792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 256541 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3423967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 687003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 564938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 714644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 797096 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3423967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 735582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 633874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 735812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 752106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 823134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3680508 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 227321 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 227321 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1257308 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 86235 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER INVESTMENTS - NONCURRENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID ROYALTY FEES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 459333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 495329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 954662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 197018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NUPRIDE ROYALTY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CENTER FOR GRASSLAND STUDIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 686654 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1343543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 222414 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE SEED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | REZAC SEED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | ARROW SEED COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | CULLAN FARMS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 4 | KAUP FORAGE & TURF |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 5 | MUHLBACH SEEDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 6 | NELSON CERTIFIED SEED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 7 | DARREL WEHNES & SONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 6 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 7 | DIRECTOR |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.