Civic Intelligence

Us Grains Council

990 • Fiscal year 2011 • EIN 53-0260714

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 30, 2012

Organization ProfileWWW.GRAINS.ORG

View Organization Page

20 F Street NW No 60020001
Siviq Scores

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

Liabilities / Assets

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,553,678

Up $1,133,479 (+21%) from 2010

Net Assets

Up

$2,630,526

Up $289,715 (+12%) from 2010

Liabilities

Up

$3,923,152

Up $843,764 (+27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,270,918

Up $82,734 (+0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,420,199Liabilities 2010: $3,079,388Net Assets 2010: $2,340,8112010Assets 2011: $6,553,678Liabilities 2011: $3,923,152Net Assets 2011: $2,630,5262011Assets 2012: $5,966,760Liabilities 2012: $3,291,054Net Assets 2012: $2,675,7062012Assets 2013: $9,064,048Liabilities 2013: $5,685,167Net Assets 2013: $3,378,8812013Assets 2014: $11,168,902Liabilities 2014: $6,670,284Net Assets 2014: $4,498,6182014Assets 2015: $11,958,778Liabilities 2015: $6,468,132Net Assets 2015: $5,490,6462015Assets 2016: $15,124,376Liabilities 2016: $8,771,485Net Assets 2016: $6,352,8912016Assets 2017: $15,514,196Liabilities 2017: $8,849,670Net Assets 2017: $6,664,5262017Assets 2018: $18,479,200Liabilities 2018: $10,323,446Net Assets 2018: $8,155,7542018Assets 2019: $25,274,794Liabilities 2019: $15,399,079Net Assets 2019: $9,875,7152019Assets 2020: $31,303,228Liabilities 2020: $19,600,427Net Assets 2020: $11,702,8012020Assets 2021: $32,884,401Liabilities 2021: $18,674,947Net Assets 2021: $14,209,4542021Assets 2022: $33,907,095Liabilities 2022: $19,127,855Net Assets 2022: $14,779,2402022Assets 2023: $34,372,951Liabilities 2023: $18,639,563Net Assets 2023: $15,733,3882023Assets 2024: $32,027,473Liabilities 2024: $15,664,657Net Assets 2024: $16,362,8162024

Highlighted filing

2011

Assets$6,553,678
Liabilities$3,923,152
Net Assets$2,630,526
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $19,188,1842010Expenses 2011: $19,270,9182011Expenses 2012: $19,159,9382012Expenses 2013: $17,135,5832013Revenue 2014: $17,140,084Expenses 2014: $16,020,347Net Income 2014: $1,119,7372014Revenue 2015: $20,284,540Expenses 2015: $19,292,512Net Income 2015: $992,0282015Revenue 2016: $21,906,561Expenses 2016: $21,044,316Net Income 2016: $862,2452016Revenue 2017: $24,592,312Expenses 2017: $24,280,677Net Income 2017: $311,6352017Revenue 2018: $25,688,955Expenses 2018: $24,197,727Net Income 2018: $1,491,2282018Revenue 2019: $28,428,315Expenses 2019: $26,708,354Net Income 2019: $1,719,9612019Revenue 2020: $26,865,398Expenses 2020: $25,038,312Net Income 2020: $1,827,0862020Revenue 2021: $25,401,517Expenses 2021: $22,894,864Net Income 2021: $2,506,6532021Revenue 2022: $29,619,337Expenses 2022: $29,049,551Net Income 2022: $569,7862022Revenue 2023: $33,297,981Expenses 2023: $32,343,833Net Income 2023: $954,1482023Revenue 2024: $35,541,091Expenses 2024: $34,911,663Net Income 2024: $629,4282024

Highlighted filing

2011

Revenue-
Expenses$19,270,918
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 30, 2012
Return Version
2010v3.4
Gross Receipts
$19,567,657
Mission and Program Overview

Mission

To conduct research on feed grain development and cultivation and organize conferences and seminars to educate general public and us producers.

Major Activities

Activity 2
Market access program - develop, maintain and expand export markets for feed grains in specified countries, activities funded by the commodity credit corporation.
Activity 3
Communications - dissemination of information of the u.s. Feed grains industry, council and council activities.
Filing and Contact Details

Filer

EIN
53-0260714
Raw XML AppendixShowing 400 of 689 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE FOUNDATION AND THE TRUST ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON THE COUNCIL'S AUDITED STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES. THE COUNCIL DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) AN UNCERTAIN TAX POSTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue028153
IRS990ScheduleD/LeaseholdImprovements/Depreciation0246063
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0274216
IRS990ScheduleD/OtherAmount0-7024
IRS990ScheduleD/OtherAssets/BookValue01756748
IRS990ScheduleD/OtherAssets/Description0PROJECT FUND ADVANCES TO FIELD OFFICES
IRS990ScheduleD/OtherLiabilities/Amount077639
IRS990ScheduleD/OtherLiabilities/Amount1209865
IRS990ScheduleD/OtherLiabilities/Amount2977679
IRS990ScheduleD/OtherLiabilities/Amount3621918
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description2DUE TO US DEPT OF AGRICULTURE
IRS990ScheduleD/OtherLiabilities/Description3DUE TO CHINA DUMPING
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal019567657
IRS990ScheduleD/TotalAdjustments0-7024
IRS990ScheduleD/TotalBookValueOtherAssets01756748
IRS990ScheduleD/TotalExpenses019270918
IRS990ScheduleD/TotalExpensesPerForm990019270918
IRS990ScheduleD/TotalOfAmounts01887101
IRS990ScheduleD/TotalOfBookValueLandBuildings0100321
IRS990ScheduleD/TotalRevenue019567657
IRS990ScheduleD/TotalRevenuePerForm990019567657
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt019270918
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt019567657
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees020
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees19

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,553,678
Liabilities
$3,923,152
Net assets
$2,630,526
Revenue
-
Expenses
$19,270,918
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$15.7$16.4$35.5$34.9$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$18.6$15.7$33.3$32.3$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$19.1$14.8$29.6$29.0$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$18.7$14.2$25.4$22.9$2.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$19.6$11.7$26.9$25.0$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$15.4$9.88$28.4$26.7$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$10.3$8.16$25.7$24.2$1.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$8.85$6.66$24.6$24.3$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$8.77$6.35$21.9$21.0$0.86
2015Detailed filing. Detailed filing data is available for this year.$12.0$6.47$5.49$20.3$19.3$0.99
2014Detailed filing. Detailed filing data is available for this year.$11.2$6.67$4.50$17.1$16.0$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$5.69$3.38$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$3.29$2.68$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$3.92$2.63$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$3.08$2.34$19.2