Civic Intelligence

Organic Crop Improvement Association International Inc

990 • Fiscal year 2016 • EIN 52-1674086

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.OCIA.ORG

View Organization Page

1340 N Cotner BlvdLincoln, NE 68505

(402) 477-2323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$72,670

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,190,470

Up $161,778 (+16%) from 2015

Net Assets

Up

$896,048

Up $171,349 (+24%) from 2015

Liabilities

Down

$294,422

Down $9,571 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$1,695,596

Up $162,555 (+11%) from 2015

Expenses

Down

$1,524,247

Down $50,381 (-3.2%) from 2015

Net Income

Up

$171,349

Up $212,936 (+512%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,420,916Liabilities 2011: $341,121Net Assets 2011: $1,079,7952011Assets 2012: $1,651,683Liabilities 2012: $407,120Net Assets 2012: $1,244,5632012Assets 2013: $1,472,906Liabilities 2013: $327,352Net Assets 2013: $1,145,5542013Assets 2014: $1,092,194Liabilities 2014: $325,908Net Assets 2014: $766,2862014Assets 2015: $1,028,692Liabilities 2015: $303,993Net Assets 2015: $724,6992015Assets 2016: $1,190,470Liabilities 2016: $294,422Net Assets 2016: $896,0482016Assets 2017: $1,355,096Liabilities 2017: $187,778Net Assets 2017: $1,167,3182017Assets 2018: $1,585,218Liabilities 2018: $174,095Net Assets 2018: $1,411,1232018Assets 2019: $1,838,345Liabilities 2019: $260,578Net Assets 2019: $1,577,7672019Assets 2020: $1,913,502Liabilities 2020: $313,696Net Assets 2020: $1,599,8062020Assets 2021: $1,996,713Liabilities 2021: $295,583Net Assets 2021: $1,701,1302021Assets 2022: $1,913,426Liabilities 2022: $273,347Net Assets 2022: $1,640,0792022Assets 2023: $3,053,551Liabilities 2023: $1,494,418Net Assets 2023: $1,559,1332023Assets 2024: $2,605,243Liabilities 2024: $1,359,599Net Assets 2024: $1,245,6442024

Highlighted filing

2016

Assets$1,190,470
Liabilities$294,422
Net Assets$896,048
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,044,6302011Revenue 2012: $2,192,171Expenses 2012: $2,027,403Net Income 2012: $164,7682012Revenue 2013: $1,960,386Expenses 2013: $2,059,395Net Income 2013: -$99,0092013Revenue 2014: $1,631,278Expenses 2014: $2,010,546Net Income 2014: -$379,2682014Revenue 2015: $1,533,041Expenses 2015: $1,574,628Net Income 2015: -$41,5872015Revenue 2016: $1,695,596Expenses 2016: $1,524,247Net Income 2016: $171,3492016Revenue 2017: $1,970,187Expenses 2017: $1,698,917Net Income 2017: $271,2702017Revenue 2018: $1,998,118Expenses 2018: $1,754,313Net Income 2018: $243,8052018Revenue 2019: $2,077,833Expenses 2019: $1,911,189Net Income 2019: $166,6442019Revenue 2020: $1,928,018Expenses 2020: $1,905,979Net Income 2020: $22,0392020Revenue 2021: $2,010,054Expenses 2021: $1,908,730Net Income 2021: $101,3242021Revenue 2022: $2,051,490Expenses 2022: $2,112,541Net Income 2022: -$61,0512022Revenue 2023: $3,317,229Expenses 2023: $3,398,175Net Income 2023: -$80,9462023Revenue 2024: $4,257,020Expenses 2024: $4,438,922Net Income 2024: -$181,9022024

Highlighted filing

2016

Revenue$1,695,596
Expenses$1,524,247
Net Income$171,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,695,596
Mission and Program Overview

Mission

Organic crop improvement association international is a non-profit member owned organic certification organization. The organization provides certification services to organic farmers and handlers.

The association is a non-profit member owned organic certification organization. The assoication provides certification services to organic farmers and handlers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,993$566,022▼ $18,971
Cash and Non-Interest-Bearing Accounts$122,300$316,421▲ $194,121
Accounts Receivable$168,846$178,202▲ $9,356
Prepaid Expenses and Deferred Charges$22,737$29,427▲ $6,690
Total Assets$1,028,692$1,190,470▲ $161,778
Other Assets Total$129,816$100,398▼ $29,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,757$115,282▼ $12,475
Deferred Revenue$74,032$98,811▲ $24,779
Accounts Payable and Accrued Expenses$102,204$80,329▼ $21,875
Total Liabilities$303,993$294,422▼ $9,571
Net Assets / Fund Balance
Unrestricted Net Assets$724,699$896,048▲ $171,349
Total Net Assets Fund Balance$724,699$896,048▲ $171,349
Total Liabilities and Net Assets / Fund Balance$1,028,692$1,190,470▲ $161,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,255$146,586$579,841
Equipment$32,767$359,575$392,342
Land$100,000-$100,000
Other Assets Org$100,398--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BrewsterExecutive DirectorFT$69,600$3,070$72,670
Mark GoodenDirector of FinanceFT$55,875$1,097$56,972

Board Members and Trustees

NameTitle
Guy LabergeChairman
Jack GeigerPresident
Susan LinkletterFirst Vice-president
Joel KoskanSecond Vice-president
Don DeweerdDirector
Demetria StephensSecretary
Jeff KienastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,636,574
Investment Income
$0
Other Revenue
$59,022
Change in Net Assets
$171,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,846
Other Expenses$609,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,590$205,057-$600,647
Current Officers, Directors, Trustees, and Key Employees$83,650$41,825-$125,475
Other Employee Benefits$75,356$38,820-$114,176
Office Expenses$61,030--$61,030
Payroll Taxes$38,582$19,875-$58,457
Occupancy-$52,726-$52,726
Conferences and Meetings-$47,038-$47,038
Advertising$41,976--$41,976
Fees for Services Other$37,682--$37,682
Depreciation Depletion-$34,813-$34,813
All Other Expenses$5,353$24,880-$30,233
Travel$29,245--$29,245
Insurance-$27,985-$27,985
Other Expenses$46,295$19,962-$19,962
Fees for Services Legal$16,553--$16,553
Pension Plan Contributions$10,620$5,471-$16,091
Fees for Services Accounting$12,980--$12,980
Interest-$5,585-$5,585
Total Functional Expenses$1,000,210$524,037$0$1,524,247
International Activity

International Summary

Offices
6
Employees
7
Spending
$19,422

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram SerivcesCertification11$19,422
JapanProgarm ServicesCertification12-
Latin AmericaProgram ServicesCertification22-
PeruProgarm ServicesCertification11-
MexicoProgram ServicesCertification11-
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
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“The association is member-owned and has a membership base of applicants who are in compliance with organic certification program standards. The membership may be chapter members, direct associates, or members of community growers group.”

Form 990, Part VI, Section A, Line 7A

“The board shall consist of 9 organic crop improvement association members who are to be elected by the general members during the annual general membership meeting.”

Form 990, Part VI, Section A, Line 7B

“Annual meetings of the general membership shall be held during the first quarter of each fiscal year. Such meetings shall be for the election of the board of directors, approval of the annual budget, receiving of annual reports, amendments to the bylaws and standards and for the transaction of other business.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to identify any conflicts of interest during the first board meeting of the year, the board members are required to report any before receiving their stipend. These conflict of interest policies are required in order to be accredited.”

Form 990, Part VI, Section B, Line 15

“The executive director and director of finance salaries are reveiwed and determined by the board annually.”

Form 990, Part VI, Section C, Line 19

“A copy of all general business records and correspondence shall be kept at the principal office of the association, and made available upon request to all members at all reasonable times.”

Filing and Contact Details

Filer

Filer Name
Organic Crop Improvement
EIN
52-1674086
Phone
4024772323
Address
1340 N COTNER BLVD, LINCOLN, NE 68505

Signing Officer

Name
Amanda Brewster
Title
Executive Director
Phone
4024772323
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Brewster
Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
20

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(5) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2016, the association had no tax liability on unrelated business activity. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 502 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/Desc1ACCREDIATION
IRS990/OtherExpensesGrp/Desc2PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019962
IRS990/OtherExpensesGrp/ProgramServicesAmt096736
IRS990/OtherExpensesGrp/ProgramServicesAmt148562
IRS990/OtherExpensesGrp/ProgramServicesAmt246295
IRS990/OtherExpensesGrp/TotalAmt096736
IRS990/OtherExpensesGrp/TotalAmt148562
IRS990/OtherExpensesGrp/TotalAmt246295
IRS990/OtherExpensesGrp/TotalAmt319962
IRS990/OtherRevenueMiscGrp/BusinessCd0813910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056067
IRS990/OtherRevenueTotalAmt056067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019875
IRS990/PayrollTaxesGrp/ProgramServicesAmt038582
IRS990/PayrollTaxesGrp/TotalAmt058457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010620
IRS990/PensionPlanContributionsGrp/TotalAmt016091
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029427
IRS990/PrincipalOfficerNm0AMANDA BREWSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0831910
IRS990/ProgramServiceRevenueGrp/BusinessCd1831910
IRS990/ProgramServiceRevenueGrp/BusinessCd2831910
IRS990/ProgramServiceRevenueGrp/BusinessCd3831910
IRS990/ProgramServiceRevenueGrp/BusinessCd4831910
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL CONFERENCE REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01260515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01260515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0652938
IRS990/PYOtherRevenueAmt0119775
IRS990/PYProgramServiceRevenueAmt01413266
IRS990/PYRevenuesLessExpensesAmt0-41587
IRS990/PYSalariesCompEmpBnftPaidAmt0921690
IRS990/PYTotalExpensesAmt01574628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01533041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01692641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579841
IRS990ScheduleD/EquipmentGrp/BookValueAmt032767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SETTLEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2016, THE ASSOCIATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100398
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019422
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1JAPAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2LATIN AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERIVCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGARM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGARM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt019422
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalSpentAmt019422
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS MEMBER-OWNED AND HAS A MEMBERSHIP BASE OF APPLICANTS WHO ARE IN COMPLIANCE WITH ORGANIC CERTIFICATION PROGRAM STANDARDS. THE MEMBERSHIP MAY BE CHAPTER MEMBERS, DIRECT ASSOCIATES, OR MEMBERS OF COMMUNITY GROWERS GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SHALL CONSIST OF 9 ORGANIC CROP IMPROVEMENT ASSOCIATION MEMBERS WHO ARE TO BE ELECTED BY THE GENERAL MEMBERS DURING THE ANNUAL GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETINGS OF THE GENERAL MEMBERSHIP SHALL BE HELD DURING THE FIRST QUARTER OF EACH FISCAL YEAR. SUCH MEETINGS SHALL BE FOR THE ELECTION OF THE BOARD OF DIRECTORS, APPROVAL OF THE ANNUAL BUDGET, RECEIVING OF ANNUAL REPORTS, AMENDMENTS TO THE BYLAWS AND STANDARDS AND FOR THE TRANSACTION OF OTHER BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE REQUIRED TO IDENTIFY ANY CONFLICTS OF INTEREST DURING THE FIRST BOARD MEETING OF THE YEAR, THE BOARD MEMBERS ARE REQUIRED TO REPORT ANY BEFORE RECEIVING THEIR STIPEND. THESE CONFLICT OF INTEREST POLICIES ARE REQUIRED IN ORDER TO BE ACCREDITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE SALARIES ARE REVEIWED AND DETERMINED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF ALL GENERAL BUSINESS RECORDS AND CORRESPONDENCE SHALL BE KEPT AT THE PRINCIPAL OFFICE OF THE ASSOCIATION, AND MADE AVAILABLE UPON REQUEST TO ALL MEMBERS AT ALL REASONABLE TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OCIA RESEARCH & EDUCATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OCIA CERTIFICATION SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113697066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272222814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01340 N COTNER BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11340 N COTNER BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068505

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,470
Liabilities
$294,422
Net assets
$896,048
Revenue
$1,695,596
Expenses
$1,524,247
Net income
$171,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$1.36$1.25$4.26$4.44$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.05$1.49$1.56$3.32$3.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$2.05$2.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.30$1.70$2.01$1.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$1.93$1.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.26$1.58$2.08$1.91$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.41$2.00$1.75$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$1.97$1.70$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.29$0.90$1.70$1.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.72$1.53$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.77$1.63$2.01$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.33$1.15$1.96$2.06$0.10
2012Summary only. Only limited summary data is available for this year.$1.65$0.41$1.24$2.19$2.03$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.34$1.08$2.04