Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1674086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,838,345
Up $253,127 (+16%) from 2018
Net Assets
Up$1,577,767
Up $166,644 (+12%) from 2018
Liabilities
Up$260,578
Up $86,483 (+50%) from 2018
Revenue
Up$2,077,833
Up $79,715 (+4.0%) from 2018
Expenses
Up$1,911,189
Up $156,876 (+8.9%) from 2018
Net Income
Down$166,644
Down $77,161 (-32%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $471,485 | $685,764 | ▲ $214,279 |
| Land, Buildings, and Equipment, Net | $522,668 | $502,185 | ▼ $20,483 |
| Savings and Temporary Cash Investments | $371,523 | $395,389 | ▲ $23,866 |
| Accounts Receivable | $190,394 | $213,316 | ▲ $22,922 |
| Intangible Assets | - | $24,375 | - |
| Prepaid Expenses and Deferred Charges | $18,145 | $17,316 | ▼ $829 |
| Other Notes and Loans Receivable, Net | $11,003 | - | - |
| Total Assets | $1,585,218 | $1,838,345 | ▲ $253,127 |
| Liabilities | |||
| Deferred Revenue | $81,296 | $133,864 | ▲ $52,568 |
| Accounts Payable and Accrued Expenses | $92,799 | $126,714 | ▲ $33,915 |
| Total Liabilities | $174,095 | $260,578 | ▲ $86,483 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,411,123 | $1,177,767 | ▼ $233,356 |
| Net Assets With Donor Restrictions | - | $400,000 | - |
| Total Net Assets Fund Balance | $1,411,123 | $1,577,767 | ▲ $166,644 |
| Total Liabilities and Net Assets / Fund Balance | $1,585,218 | $1,838,345 | ▲ $253,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $395,137 | $201,362 | $596,499 |
| Leasehold Improvements | $10,704 | $144,933 | $155,637 |
| Land | $100,000 | - | $100,000 |
| Other Land Buildings | $-3,656 | $3,656 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Brewster | Executive Director | FT | $80,890 | $5,334 | $86,224 |
| Deana Mckinstry | Director of Finance | FT | $56,757 | $2,439 | $59,196 |
| Name | Title |
|---|---|
| Don Deweerd | Chairman |
| Terry Sheehan | President |
| Jack Geiger | First Vice-president |
| Amy Krasne | Director |
| Randy Mosel | Director |
| Brandon Hill | Secretary |
| Guy Laberge | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,175,242 |
| Other Expenses | $735,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $718,530 | $76,003 | - | $794,533 |
| Other Employee Benefits | $136,760 | $13,966 | - | $150,726 |
| Current Officers, Directors, Trustees, and Key Employees | - | $137,647 | - | $137,647 |
| Office Expenses | $73,205 | - | - | $73,205 |
| Payroll Taxes | $65,743 | $6,712 | - | $72,455 |
| Fees for Services Other | $2,664 | $57,046 | - | $59,710 |
| Conferences and Meetings | $3,325 | $53,287 | - | $56,612 |
| Occupancy | $4,326 | $45,812 | - | $50,138 |
| Advertising | $35,251 | - | - | $35,251 |
| All Other Expenses | $5,531 | $27,826 | - | $33,357 |
| Insurance | - | $31,329 | - | $31,329 |
| Travel | $27,180 | - | - | $27,180 |
| Depreciation Depletion | - | $25,303 | - | $25,303 |
| Fees for Services Accounting | $938 | $20,085 | - | $21,023 |
| Pension Plan Contributions | $18,039 | $1,842 | - | $19,881 |
| Other Expenses | $2,359 | $11,826 | - | $14,185 |
| Fees for Services Legal | $109 | $2,307 | - | $2,416 |
| Total Functional Expenses | $1,398,398 | $512,791 | $0 | $1,911,189 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Mexico | Program Services | Certification | 1 | 1 | $141,771 |
| Peru | Progarm Services | Certification | 1 | 1 | $28,570 |
| Canada | Program Serivces | Certification | 1 | 1 | $26,096 |
| Latin America | Program Services | Certification | 2 | 2 | $24,213 |
| 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, 2019, 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213316 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 35251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35251 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27826 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33357 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 471485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 685764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137647 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137647 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 53287 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56612 |
| 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 | 6831 |
| IRS990/CYOtherExpensesAmt | 0 | 735947 |
| IRS990/CYOtherRevenueAmt | 0 | 77628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1993374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 166644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1175242 |
| IRS990/CYTotalExpensesAmt | 0 | 1911189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2077833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81296 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133864 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25303 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 400000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1398398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20085 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21023 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2307 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 109 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2416 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57046 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59710 |
| 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/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/OfficerInd | 6 | 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 | 5334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2439 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON DEWEERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUY LABERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY MOSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY KRASNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 80890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 56757 |
| 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/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 | FIRST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| 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 | 2077833 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31329 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 24375 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6831 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6831 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 349951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 522668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 502185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 852136 |
| 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 | 1411123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1577767 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3145 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1411123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1177767 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150726 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR/SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSPECTION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCREDIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14185 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 813910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOREIGN CURRENCY EXCHA |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66048 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66048 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8435 |
| IRS990/OtherRevenueTotalAmt | 0 | 74483 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 718530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 794533 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11003 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72455 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18039 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19881 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18145 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17316 |
| 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 | ANNUAL CONFERENCE REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARTNERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1576684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 378096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1576684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 378096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 714547 |
| IRS990/PYOtherRevenueAmt | 0 | 74662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1923456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1039766 |
| IRS990/PYTotalExpensesAmt | 0 | 1754313 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1998118 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166644 |
| 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 | 2067857 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 371523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 395389 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 395137 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 201362 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 596499 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 144933 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 155637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -3656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3656 |
| 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, 2019, 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 | 502185 |
| 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 | 26096 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 15 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 24213 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 28570 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 141771 |
| 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 | 220665 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 6 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 6 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 220665 |
| 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 | PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.