Civic Intelligence

Nebraska Crop Improvement Association

990 • Fiscal year 2022 • EIN 47-0389429

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,415

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,758,911

Down $159,038 (-4.1%) from 2021

Net Assets

Down

$3,592,390

Down $78,266 (-2.1%) from 2021

Liabilities

Down

$166,521

Down $80,772 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Down

$695,065

Down $10,263 (-1.5%) from 2021

Expenses

Down

$636,276

Down $38,485 (-5.7%) from 2021

Net Income

Up

$58,789

Up $28,222 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$3,758,911
Liabilities$166,521
Net Assets$3,592,390
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$695,065
Expenses$636,276
Net Income$58,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$703,472
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$1,698,372$1,226,480▼ $471,892
Land, Buildings, and Equipment, Net$686,654$652,052▼ $34,602
Cash and Non-Interest-Bearing Accounts$113,213$148,571▲ $35,358
Accounts Receivable$36,991$84,606▲ $47,615
Inventories for Sale or Use$31,872$33,448▲ $1,576
Prepaid Expenses and Deferred Charges$7,304$5,998▼ $1,306
Total Assets$3,917,949$3,758,911▼ $159,038
Other Assets Total$1,343,543$1,607,756▲ $264,213
Liabilities
Other Liabilities$222,414$147,873▼ $74,541
Accounts Payable and Accrued Expenses$18,650$10,838▼ $7,812
Deferred Revenue$6,229$7,810▲ $1,581
Total Liabilities$247,293$166,521▼ $80,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,670,656$3,592,390▼ $78,266
Total Net Assets Fund Balance$3,670,656$3,592,390▼ $78,266
Total Liabilities and Net Assets / Fund Balance$3,917,949$3,758,911▼ $159,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$424,731$584,269$1,009,000
Land$227,321-$227,321
Other Assets Org$84,576--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven PagelerCertificatioFT$96,415$96,415

Board Members and Trustees

NameTitle
Emery FoxPresident
Chris CullanDirector
Conrad NelsonDirector
Duane MuhlbachDirector
Eric NelsonDirector
Martha MamoDirector
Mike FritzDirector
Ruben WehnesSecretary-tr
Jim GirardinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,372
Investment Income
$76,068
Other Revenue
$9,625
Change in Net Assets
$58,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,958
Other Expenses$264,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,175$84,174-$168,349
Depreciation Depletion$50,189$50,188-$100,377
Current Officers, Directors, Trustees, and Key Employees$96,415--$96,415
Other Employee Benefits$32,435$32,434-$64,869
All Other Expenses$29,203$12,018-$41,221
Pension Plan Contributions$11,479$11,478-$22,957
Payroll Taxes$9,684$9,684-$19,368
Other Expenses$6,988$6,071-$13,059
Office Expenses$8,413$2,795-$11,208
Conferences and Meetings$5,053$5,053-$10,106
Insurance$4,884$4,883-$9,767
Travel$2,687$2,686-$5,373
Occupancy$1,833$1,833-$3,666
Information Technology$658$220-$878
Total Functional Expenses$400,640$235,636$0$636,276
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$55,692
-DirectorSeed AnalysisNo$19,471
-Sec-treasSeed AnalysisNo$18,660
-DirectorSeed AnalysisNo$14,054
Eric NelsonPresidentSeed AnalysisNo$4,575
-Vice PresidentSeed AnalysisNo$4,438
-DirectorSeed AnalysisNo$3,297
-DirectorSeed AnalysisNo$995
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nupride Royalty Payable$121,597
Vacation Payable$18,890
Payroll Taxes Payable$6,827
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
Certification Manage
Phone
4024721444
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pageler
Formed
1972
Legal Domicile
Ne
Voting Board Members
9
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 8,135 book asset gain/(loss) > tax asset gain/(loss) 273 book depreciation > tax depreciation -1,346 cost of tags sold -8,135 total -1,073”

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/OtherEmployeeBenefitsGrp/ProgramServicesAmt032435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064869
IRS990/OtherExpensesGrp/Desc0FIELD INSPECTIONS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2RESALE COST OF SEED
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16071
IRS990/OtherExpensesGrp/ProgramServicesAmt028364
IRS990/OtherExpensesGrp/ProgramServicesAmt112119
IRS990/OtherExpensesGrp/ProgramServicesAmt216061
IRS990/OtherExpensesGrp/ProgramServicesAmt36988
IRS990/OtherExpensesGrp/TotalAmt028364
IRS990/OtherExpensesGrp/TotalAmt124238
IRS990/OtherExpensesGrp/TotalAmt216061
IRS990/OtherExpensesGrp/TotalAmt313059
IRS990/OtherLiabilitiesGrp/BOYAmt0222414
IRS990/OtherLiabilitiesGrp/EOYAmt0147873
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03631
IRS990/OtherRevenueTotalAmt03631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168349
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09684
IRS990/PayrollTaxesGrp/ProgramServicesAmt09684
IRS990/PayrollTaxesGrp/TotalAmt019368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011479
IRS990/PensionPlanContributionsGrp/TotalAmt022957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05998
IRS990/PrincipalOfficerNm0STEVEN PAGELER
IRS990/PriorPeriodAdjustmentsAmt040600
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/RelatedOrExemptFuncIncomeAmt0272039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418520
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFERS EDUCATION AND PROMOTION OF QUALITY CERTIFIED SEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06001
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OFFERS A SEED IMPROVEMENT CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048579
IRS990/PYOtherExpensesAmt0260465
IRS990/PYOtherRevenueAmt08260
IRS990/PYProgramServiceRevenueAmt0573489
IRS990/PYRevenuesLessExpensesAmt030567
IRS990/PYSalariesCompEmpBnftPaidAmt0414296
IRS990/PYTotalExpensesAmt0674761
IRS990/PYTotalRevenueAmt0705328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0609372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01698372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01226480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0641476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0695459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03131383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280343
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92170
IRS990ScheduleA/PublicSupportPY509Pct00.93030
IRS990ScheduleA/PublicSupportTotal509Amt03299163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0672292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714644
IRS990ScheduleA/Total509Grp/TotalAmt03299163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0722132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0735812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0752106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03579506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0227321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01523180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184576
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS - NONCURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID ROYALTY FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0424731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0584269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01009000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NUPRIDE ROYALTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CENTER FOR GRASSLAND STUDIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01607756
IRS990ScheduleD/TotalLiabilityAmt0147873
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HERITAGE SEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ARROW SEED COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2DARREL WEHNES & SONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3CULLAN FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4STOCK SEED FARM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5MUHLBACH SEEDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6NELSON CERTIFIED SEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC NELSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEC-TREAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7DIRECTOR

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,758,911
Liabilities
$166,521
Net assets
$3,592,390
Revenue
$695,065
Expenses
$636,276
Net income
$58,789
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
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.17$3.59$0.70$0.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.25$3.67$0.71$0.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.28$3.64$0.63$0.75$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.28$3.75$0.73$0.92$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.36$3.85$0.72$0.76$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.25$3.89$0.81$0.75$0.06
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