Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-1674086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,585,218
Up $230,122 (+17%) from 2017
Net Assets
Up$1,411,123
Up $243,805 (+21%) from 2017
Liabilities
Down$174,095
Down $13,683 (-7.3%) from 2017
Revenue
Up$1,998,118
Up $27,931 (+1.4%) from 2017
Expenses
Up$1,754,313
Up $55,396 (+3.3%) from 2017
Net Income
Down$243,805
Down $27,465 (-10%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $528,605 | $522,668 | ▼ $5,937 |
| Cash and Non-Interest-Bearing Accounts | $456,059 | $471,485 | ▲ $15,426 |
| Savings and Temporary Cash Investments | $83,698 | $371,523 | ▲ $287,825 |
| Accounts Receivable | $198,090 | $190,394 | ▼ $7,696 |
| Prepaid Expenses and Deferred Charges | $28,900 | $18,145 | ▼ $10,755 |
| Other Notes and Loans Receivable, Net | $47,795 | $11,003 | ▼ $36,792 |
| Total Assets | $1,355,096 | $1,585,218 | ▲ $230,122 |
| Other Assets Total | $11,949 | $0 | ▼ $11,949 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,017 | $92,799 | ▲ $2,782 |
| Deferred Revenue | $97,761 | $81,296 | ▼ $16,465 |
| Total Liabilities | $187,778 | $174,095 | ▼ $13,683 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,167,318 | $1,411,123 | ▲ $243,805 |
| Total Net Assets Fund Balance | $1,167,318 | $1,411,123 | ▲ $243,805 |
| Total Liabilities and Net Assets / Fund Balance | $1,355,096 | $1,585,218 | ▲ $230,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $413,455 | $183,044 | $596,499 |
| Leasehold Improvements | $9,213 | $141,604 | $150,817 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Brewster | Executive Director | FT | $79,312 | $10,995 | $90,307 |
| Deana Mckinstry | Director of Finance | FT | $51,820 | $5,178 | $56,998 |
| Mark Gooden | Former Director of Finance | FT | $44,268 | $5,474 | $49,742 |
| Name | Title |
|---|---|
| Don Deweerd | Chairman |
| Jeff Kienast | President |
| Jack Geiger | First Vice-president |
| Randy Mosel | Director |
| Terry Sheehan | Director |
| Brandon Hill | Secretary |
| Guy Laberge | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,039,766 |
| Other Expenses | $714,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $586,186 | $66,194 | - | $652,380 |
| Current Officers, Directors, Trustees, and Key Employees | - | $175,400 | - | $175,400 |
| Other Employee Benefits | $114,813 | $15,285 | - | $130,098 |
| Office Expenses | $71,970 | - | - | $71,970 |
| Payroll Taxes | $55,853 | $7,435 | - | $63,288 |
| All Other Expenses | $29,694 | $27,582 | - | $57,276 |
| Occupancy | - | $57,178 | - | $57,178 |
| Conferences and Meetings | $1,731 | $44,902 | - | $46,633 |
| Fees for Services Other | $34,653 | $9,534 | - | $44,187 |
| Travel | $39,028 | - | - | $39,028 |
| Advertising | $38,402 | - | - | $38,402 |
| Insurance | - | $27,131 | - | $27,131 |
| Depreciation Depletion | - | $22,595 | - | $22,595 |
| Fees for Services Accounting | $15,363 | $4,227 | - | $19,590 |
| Pension Plan Contributions | $16,416 | $2,184 | - | $18,600 |
| Other Expenses | $3,442 | $14,212 | - | $17,654 |
| Fees for Services Legal | $1,964 | $540 | - | $2,504 |
| Total Functional Expenses | $1,279,914 | $474,399 | $0 | $1,754,313 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,754,313 |
| Total Expenses per Audited Statements | $1,754,313 |
| Total Expenses per Form 990 | $1,754,313 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Mexico | Program Services | Certification | 1 | 1 | $136,687 |
| Peru | Progarm Services | Certification | 1 | 1 | $26,993 |
| Latin America | Program Services | Certification | 2 | 2 | $26,570 |
| Canada | Program Serivces | Certification | 1 | 1 | $19,971 |
| Japan | Progarm Services | Certification | 1 | 1 | $15 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“Management reviews the form 990 prior to filing.”
“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.”
“The executive director and director of finance salaries are reveiwed and determined by the board annually.”
“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.”
“The organization has not changed its oversight or selection process during the tax year.”
“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, 2018, 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 198090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION IS A NON-PROFIT MEMBER OWNED ORGANIC CERTIFICATION ORGANIZATION. THE ASSOICATION PROVIDES CERTIFICATION SERVICES TO ORGANIC FARMERS AND HANDLERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEANA MCKINSTRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024772323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1340 N COTNER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 471485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44902 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1731 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46633 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 714547 |
| IRS990/CYOtherRevenueAmt | 0 | 74662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1923456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 243805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1039766 |
| IRS990/CYTotalExpensesAmt | 0 | 1754313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1998118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97761 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81296 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22595 |
| IRS990/Desc | 0 | TO PROVIDE IMPARTIAL THIRD PARTY CERTIFICATION FOR LICENSING OF ORGANIC FOOD PRODUCERS AND HANDLERS TO MEMBERS OF THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1279914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4227 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15363 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1964 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2504 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44187 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignCountryCd | 1 | JA |
| IRS990/ForeignCountryCd | 2 | PE |
| IRS990/ForeignCountryCd | 3 | MX |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/OfficerInd | 5 | 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 | 10995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5178 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF KIENAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON DEWEERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUY LABERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY MOSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK GOODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEANA MCKINSTRY |
| 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 | 79312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 44268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 51820 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIRST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1998118 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 324648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 528605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 522668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 847316 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL IS A NON-PROFIT MEMBER OWNED ORGANIC CERTIFICATION ORGANIZATION. THE ORGANIZATION PROVIDES CERTIFICATION SERVICES TO ORGANIC FARMERS AND HANDLERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1167318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1411123 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4382 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4382 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11949 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130098 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR/SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSEPCTION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCREDIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17654 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70280 |
| IRS990/OtherRevenueTotalAmt | 0 | 70280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 586186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 652380 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 47795 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11003 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63288 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16416 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18600 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18145 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA BREWSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 831910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 831910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 831910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 831910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 831910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CERTIFICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTNERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ANNUAL CONFERENCE REVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1493409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 386763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1493409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 386763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 642391 |
| IRS990/PYOtherRevenueAmt | 0 | 77368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1892819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1056526 |
| IRS990/PYTotalExpensesAmt | 0 | 1698917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1970187 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243805 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1993736 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83698 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 371523 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 413455 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183044 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 596499 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1754313 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9213 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 141604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 150817 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1998118 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018, 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 522668 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1754313 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1998118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1998118 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1754313 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 19971 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 15 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 26570 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 26993 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 136687 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CANADA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | JAPAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | LATIN AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | PERU |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | MEXICO |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CERTIFICATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | CERTIFICATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | CERTIFICATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | CERTIFICATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | CERTIFICATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERIVCES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGARM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGARM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 6 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 6 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 210236 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 6 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 6 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 210236 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE SALARIES ARE REVEIWED AND DETERMINED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.